General Contractor
Review the 169 Miami Systems 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%
35%
47%
Unprotected Projects
92%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
6%
2%
Construction Project by unknown general contractor at
2800 Ponce De Leon Blvd Unit 1020, Coral Gables, FL 33134
Construction Project by unknown general contractor at
111 N Olive Ave Ste 303, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
515 N Flagler Dr Unit 2030, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
515 N FLAGLER DR FL 20, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
5786 Premier Park Dr, West Palm Beach, FL 33407
Commercial Construction Project at
8001 NW 79th Ave, Miami, FL 33166
Construction Project by unknown general contractor at
111 N Olive Ave Ste 201, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
10034 Spanish Isles Blvd, Boca Raton, FL 33498
Construction Project by unknown general contractor at
10026 SPANISH ISLES BLVD, Boca Raton, FL 33498
Commercial Construction Project at
Construction Project at
3882 124th NW Ave 3884 124th NW Ave, Coral Springs, FL 33172
Construction Project by unknown general contractor at
13800 NW 2nd St Ste 150, Sunrise, FL 33325
Commercial Construction Project at
Commercial Construction Project at
9905 NW 17th St Ste 104, Doral, FL 33172
Construction Project by unknown general contractor at
890 Railroad Ave, West Palm Beach, FL 33403
Commercial Construction Project at
1700-1800 NW 82 AVE, Doral, FL 33126
Commercial Construction Project at
1975 Tigertail Blvd, Dania, FL 33004
Construction Project by unknown general contractor at
1300 Concord Ter Ste 210, Sunrise, FL 33323
Commercial Construction Project at
1000 Sawgrass Corporate Pkwy Ste 500, Sunrise, FL 33323
Construction Project by unknown general contractor at
3882 NW 124th Ave, Coral Springs, FL 33065
Construction Project by unknown general contractor at
3884 NW 124th Ave, Coral Springs, FL 33065
Construction Project by unknown general contractor at
Commercial Construction Project at
5720 Premier Park Dr Ste 5768, West Palm Beach, FL 33407
Commercial Construction Project at
1225 NW Broken Sound Pkwy 5E, Boca Raton, FL 33487
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 81%
2023 - 73%
2022 - 79%
Typical retainage not yet submitted for Miami Systems Inc..
Typical contract pay terms not yet reported for Miami Systems Inc..
Typical days to payment not yet collected for Miami Systems Inc..