General Contractor
Review the 112 Dade Contracting Inc 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
94%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
6530 Allison Rd, Miami Beach, FL 33141
Commercial Construction Project at
151 NE 82nd Ter, Miami, FL 33138
Construction Project at
6175 NW 102nd Ave, Doral, FL 33178
Commercial Construction Project at
8106 NE 1st Ave, Miami, FL 33138
Construction Project by unknown general contractor at
7025 W Flagler St, Miami, FL 33144
Construction Project by unknown general contractor at
60 NW 12th Ave, Miami, FL 33128
Commercial Construction Project at
260 Bal Cross Dr, Bal Harbour, FL 33154
Commercial Construction Project at
12835 SW 246 STREET, Princeton, FL 33032
State / County Construction Project by Gerrits Construction at
1 golden beach dr, Golden Beach, FL 33160
State / County Construction Project by Turner Construction at
State / County Construction Project at
Golden Beach Drive, North Miami Beach, FL 33160
State / County Construction Project at
1715 N Dixie Hwy, Fort Lauderdale, FL 33305
Construction Project by unknown general contractor at
532 N Miami Ave, Miami, FL 33136
Commercial Construction Project at
Commercial Construction Project by T & G Constructors (FL) at
Construction Project by unknown general contractor at
2011 NW 26th St, Miami, FL 33142
Commercial Construction Project at
1700 Purdy Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
6030 SW 2nd St, Miami, FL 33144
Construction Project by unknown general contractor at
722 W Flagler St, Miami, FL 33130
Construction Project by unknown general contractor at
1235 W Flagler St, Miami, FL 33135
Residential Construction Project at
3545 NW North River Dr, Miami, FL 33142
State / County Construction Project at
9580 Bay Dr, Surfside, FL 33154
Residential Construction Project at
9821 E Broadview Dr, Bay Harbor Islands, FL 33154
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 80%
2021 - 97%
Typical retainage not yet submitted for Dade Contracting Inc .
Others typically said they were paid on invoice from Dade Contracting Inc . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Dade Contracting Inc .