Subcontractor
Review the 8 Prestress Concrete 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
100%
25%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
1031 5th St, Miami Beach, FL 33139
Construction Project by Suarez Construction Group at
1757 W 27th St, Miami Beach, FL 33140
Construction Project by unknown general contractor at
Construction Project by Suarez Construction Group LLC at
Construction Project by Suarez Construction Group at
1757 W 27th St, Miami Beach, FL 33140
Commercial Construction Project by Link Construction Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for Prestress Concrete Inc..
100% No Retainage
Typical contract pay terms not yet reported for Prestress Concrete Inc..
Typical days to payment not yet collected for Prestress Concrete Inc..