General Contractor
Review the 369 Civic Construction 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%
35%
47%
Unprotected Projects
78%
58%
50%
Reported Slow Payment
8%
1%
1%
Projects With Liens
14%
6%
2%
Commercial Construction Project at
9551 E Bay Harbor Dr, Bay Harbor Islands, FL 33154
Commercial Construction Project at
Commercial Construction Project at
3070 SW 37th Ave, Miami, FL 33133
Commercial Construction Project at
1770 S Young Cir, Hollywood, FL 33020
Commercial Construction Project at
219 NW 14th Ter, Miami, FL 33136
Commercial Construction Project at
Construction Project at
9481 E BAY HARBOR DR, Bay Harbor Islands, FL 33154
Residential Construction Project by BBMK Contracting at
Residential Construction Project at
3100 NE 1ST AVE, Miami, FL 33127
Commercial Construction Project at
9110 W Bay Harbor Dr, Bay Harbor Islands, FL 33154
Construction Project by unknown general contractor at
14273 SW 140th St # 18, Miami, FL 33186
Construction Project by unknown general contractor at
14273 SW 140th St # 20, Miami, FL 33186
Construction Project by unknown general contractor at
14281 SW 140th St # 21, Miami, FL 33186
Construction Project by unknown general contractor at
14281 SW 140th St # 22, Miami, FL 33186
Construction Project by unknown general contractor at
14281 SW 140th St # 23, Miami, FL 33186
Construction Project by unknown general contractor at
14273 SW 140th St # 17, Miami, FL 33186
Construction Project by unknown general contractor at
14273 SW 140th St # 19, Miami, FL 33186
Construction Project by unknown general contractor at
14281 SW 140th St # 24, Miami, FL 33186
Commercial Construction Project at
10141 E Bay Harbor Dr, Bay Harbor Islands, FL 33154
Commercial Construction Project at
90 NE 32nd ST, Miami, FL 33127
Construction Project by unknown general contractor at
14249 SW 140th St # 8, Miami, FL 33186
Construction Project by unknown general contractor at
14249 SW 140th St # 6, Miami, FL 33186
Construction Project by unknown general contractor at
14249 SW 140th St # 5, Miami, FL 33186
Construction Project by unknown general contractor at
14249 SW 140th St # 7, Miami, FL 33186
Commercial Construction Project at
2900 Oak Ave, Miami, FL 33133
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 85%
2023 - 63%
2022 - 63%
Usually 10% retainage in Florida. See typical retainage by State for Civic Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Civic Construction.
Typical days to payment not yet collected for Civic Construction.
I always get paid for my work from Civic Construction. I've been working with them for 15 years