General Contractor
Review the 54 JVA Engineering Contractor 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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project at
NE 21 ST TO NE 36 ST, Miami, FL 33178
Commercial Construction Project at
NW 18 AVE, Miami, FL 33178
State / County Construction Project at
E 13 ST FROM 6 TO 10 AVE, Hialeah, FL 33010
State / County Construction Project at
MIAMI, Miami, FL 33178
Commercial Construction Project at
NW 37TH AVE, Miami, FL 33147
Commercial Construction Project at
SW 328TH ST, Miami, FL 33147
Commercial Construction Project at
Commercial Construction Project at
921/897 S AMERICA WAY, Miami, FL 33132
Federal Construction Project at
2010 NE 2nd Ave, Miami, FL 33137
Commercial Construction Project at
NW 36TH ST NW 79TH ST, Miami, FL 33142
State / County Construction Project at
NW 37th Avenue NW 36 Street to NW 79th Street, Miami, FL 33128
Commercial Construction Project at
8760 NW 79TH AVE, Medley, FL 33166
Commercial Construction Project at
8760 NW 78TH AVE, Medley, FL 33166
Construction Project at
State / County Construction Project at
1395 SW 8TH ST, Homestead, FL 33030
Commercial Construction Project at
1227 SW 3RD AVE, Miami, FL 33130
Commercial Construction Project at
10300 NW 42 ST, Miami, FL 33178
Commercial Construction Project at
0130 CITYWIDE, Miami, FL 33178
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1 TO SW 240 ST, Miami, FL 33178
Construction Project by unknown general contractor at
State / County Construction Project at
nw 74 st, Medley, FL 33166
State / County Construction Project at
10601 NW 105th Way, Medley, FL 33178
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 JVA Engineering Contractor.
Typical contract pay terms not yet reported for JVA Engineering Contractor.
Typical days to payment not yet collected for JVA Engineering Contractor.