General Contractor
Review the 12 Baires Construction Corporation (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
75%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
10%
5%
Construction Project at
21140 NE 22ND CT, Miami, FL 33180
Construction Project at
5000 SW 94th Ave, Miami, FL 33165
Construction Project at
825 SE 10th Pl, Hialeah, FL 33010
Construction Project by unknown general contractor at
43 NE 15th St, Miami, FL 33132
Construction Project by unknown general contractor at
720 NE 69TH ST APT 15W, Miami, FL 33138
Construction Project by unknown general contractor at
901 Brickell Key Blvd Apt 2803, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project at
8415 Menteith Ter, Miami Lakes, FL 33016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3301 NE 5th Ave Apt 1214, Miami, FL 33137
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Baires Construction Corporation (FL).
Typical contract pay terms not yet reported for Baires Construction Corporation (FL).
Typical days to payment not yet collected for Baires Construction Corporation (FL).