General Contractor
Review the 5 LEM Construction Corporation (FL) 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%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project by John Abell Corporation at
Construction Project by John Abell Corporation at
2105 SW 98th Ave, Miami, FL 33165
Construction Project by John Abell Corporation at
7290 SW 112nd St, Miami, FL 33156
Construction Project by John Abell Corporation at
355 Harbor Dr, Key Biscayne, FL 33149
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 2024.
2022 - 0%
Typical retainage not yet submitted for LEM Construction Corporation (FL).
Typical contract pay terms not yet reported for LEM Construction Corporation (FL).
Typical days to payment not yet collected for LEM Construction Corporation (FL).