General Contractor
Review the 6 Coraci 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
100%
26%
38%
Unprotected Projects
0%
63%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project at
6408 NW 99th Ave, Parkland, FL 33076
Construction Project at
335s northwest 87°' terrace, Miami, FL 33147
Construction Project by unknown general contractor at
925 NW 178th Ave, Pembroke Pines, FL 33029
Construction Project at
10360 NW CT 20, Fort Lauderdale, FL 33322
Construction Project at
3909 E Coquina Way, Weston, FL 33332
Construction Project at
13970 oak ridge dr, Davie, FL 33325
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Coraci Construction.
Typical contract pay terms not yet reported for Coraci Construction.
Typical days to payment not yet collected for Coraci Construction.