General Contractor
Review the 221 Persant Construction Company 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
92%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
10%
5%
Commercial Construction Project at
36301 SW 167th Ave, Florida City, FL 33034
Commercial Construction Project at
36301 SW 167th Ave 129, Florida City, FL 33034
Construction Project by unknown general contractor at
Commercial Construction Project at
swc of sw 218th st and goulds ave, Miami, FL 33170
Commercial Construction Project at
2201 POLK ST, Miami, FL 33178
Commercial Construction Project at
25262 SW 134 AVE, Miami, FL 33196
Commercial Construction Project at
114 ave & 220 st, Miami, FL 33196
Commercial Construction Project at
sw 144 ave & sw 19 st, Miami, FL 33196
Commercial Construction Project at
138 AVE SW 127 ST, Miami, FL 33196
Commercial Construction Project at
12700 SW 216th St, Miami, FL 33170
Commercial Construction Project at
sw 157 ave & 159 terr, Miami, FL 33196
Commercial Construction Project at
sw 82 ave & 72 st, Miami, FL 33196
Residential Construction Project at
Commercial Construction Project at
15001 SW 137 ST, Miami, FL 33196
State / County Construction Project at
14592 SW 129th St, Miami, FL 33186
State / County Construction Project at
sw 138 ave & 127 st, Miami, FL 33196
Commercial Construction Project at
sw 124 ave & 216 st, Miami, FL 33196
Commercial Construction Project at
Commercial Construction Project at
sw 119 ave & sw 216 st, Miami, FL 33196
Construction Project at
SW 189 AVE 340 ST, Florida City, FL 33034
Residential Construction Project at
Residential Construction Project at
sw 145 ave & sw 16 st, Miami, FL 33196
Commercial Construction Project at
sw 145 ave & 18 st, Miami, FL 33196
Commercial Construction Project at
se c o sw 240 st & sw 129 ave, Homestead, FL 33032
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 96%
Typical retainage not yet submitted for Persant Construction Company.
Typical contract pay terms not yet reported for Persant Construction Company.
Typical days to payment not yet collected for Persant Construction Company.