General Contractor
Review the 317 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%
26%
37%
Unprotected Projects
70%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
30%
10%
5%
Construction Project by unknown general contractor at
90 NE 32 St, Miami, FL 33127
Commercial Construction Project at
219 NW 14th Ter, Miami, FL 33136
Commercial Construction Project at
Commercial Construction Project at
9110 W Bay Harbor Dr, Bay Harbor Islands, FL 33154
Commercial Construction Project at
Residential Construction Project at
3100 NE 1ST AVE, Miami, FL 33127
Commercial Construction Project at
Construction Project at
830 se 15th ave, Miami, FL 33131
Construction Project by unknown general contractor at
5700 Biscayne Blvd Ste 106, Miami, FL 33137
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1740-1760 S YOUNG CIR, Hollywood, FL 33020
Commercial Construction Project at
Commercial Construction Project at
90 NE 32nd ST, Miami, FL 33127
Construction Project by unknown general contractor at
5700 Biscayne Blvd Ste 103, Miami, FL 33137
Construction Project by unknown general contractor at
5700 Biscayne Blvd Ste 104, Miami, FL 33137
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
717 ne 27th st, Miami, FL 33137
Commercial Construction Project at
Construction Project by unknown general contractor at
555 NW 125TH ST, North Miami, FL 33168
Residential Construction Project at
555 N Miami Ave, Miami, FL 33136
Construction Project at
31 Island Ave, Miami Beach, FL 33139
Construction Project at
3622 SW 22nd St, Miami, FL 33145
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 63%
2022 - 64%
2021 - 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