General Contractor
Review the 45 Mendheim Construction Corp. 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%
34%
47%
Unprotected Projects
89%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
7%
3%
Commercial Construction Project at
4968 Tamiami Trl, Punta Gorda, FL 33980
Construction Project by unknown general contractor at
4529 Hypoluxo Rd, Lake Worth, FL 33463
Construction Project by unknown general contractor at
700 NW 57th Ave, Miami, FL 33126
Construction Project by unknown general contractor at
9490 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
13695 SW 42nd St, Miami, FL 33175
Construction Project by Amdi USA at
7400 NW 36th St, Miami, FL 33166
Construction Project by Amdi USA at
1365 W 49th St, Hialeah, FL 33012
Construction Project by unknown general contractor at
16981 ALICO MISSION WAY, Fort Myers, FL 33908
Construction Project by unknown general contractor at
14699 SW 56th St, Miami, FL 33175
Construction Project by unknown general contractor at
7161 SW 41st St, Miami, FL 33155
Construction Project by unknown general contractor at
1115 NW 54th St, Miami, FL 33127
Construction Project by unknown general contractor at
645 NW 27TH AVE, Miami, FL 33125
Construction Project by unknown general contractor at
15699 SW 88TH ST, Miami, FL 33196
Construction Project by unknown general contractor at
17790 COLLINS AVE, Sunny Isles, FL 33160
Construction Project by unknown general contractor at
401 SW 8th St, Miami, FL 33130
Construction Project by unknown general contractor at
2057 71st St, Miami Beach, FL 33141
Construction Project at
1101 NW 42ND AVE, Miami, FL 33126
Construction Project by unknown general contractor at
5392 Palm Ave, Hialeah, FL 33012
Construction Project at
9700 SW 8th St, Miami, FL 33174
Construction Project at
1569 SW 107th Ave, Miami, FL 33174
Construction Project by unknown general contractor at
13401 SW 184TH ST, Miami, FL 33177
Construction Project at
11165 SW 40TH ST, Miami, FL 33165
Construction Project at
1100 N University Dr, Pembroke Pines, FL 33024
Construction Project by unknown general contractor at
Construction Project at
14700 SW 88th St, Miami, FL 33196
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mendheim Construction Corp..
Typical contract pay terms not yet reported for Mendheim Construction Corp..
Typical days to payment not yet collected for Mendheim Construction Corp..