General Contractor
Review the 72 Pro-Max Restoration & Paint 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%
25%
37%
Unprotected Projects
95%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
10%
5%
Construction Project at
2275 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
801 W 41st St, Miami Beach, FL 33140
Construction Project at
435 21st st, Miami Beach, FL 33139
Construction Project at
650 NE 32nd St Unit 601, Miami, FL 33137
Construction Project at
335 S Biscayne Blvd, Miami, FL 33131
Construction Project at
7394 WEST DRIVE, North Bay Village, FL 33411
Construction Project at
11025 SW 80TH AVE, Miami, FL 33156
Construction Project at
765 W 41st St, Miami Beach, FL 33140
Commercial Construction Project at
Commercial Construction Project at
601 CLAUGHTON ISLAND DRIVE, Miami, FL 33131
Commercial Construction Project at
Commercial Construction Project at
5025 Collins Ave, Miami Beach, FL 33140
Construction Project by unknown general contractor at
Construction Project at
1160 kane concourse, Bay Harbor Islands, FL 33154
Construction Project at
7000 SW 16th St, Miami, FL 33155
Construction Project at
335 S BISCAYNE BLVD 200, Miami, FL 33131
Construction Project at
Construction Project at
1300 Ocean Dr, Miami Beach, FL 33139
Commercial Construction Project at
200 N Ocean Blvd, Delray Beach, FL 33483
Commercial Construction Project at
Residential Construction Project at
2800 S Ocean Blvd, Palm Beach, FL 33480
Construction Project at
35 SE 6 ST 40 SE 5 ST 55 SE 6 ST 70 SE 5 ST 75 SE 6 ST 500 BRICKELL AVE 502 BRICKELL AVE, ,
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pro-Max Restoration & Paint Corp..
Typical contract pay terms not yet reported for Pro-Max Restoration & Paint Corp..
Typical days to payment not yet collected for Pro-Max Restoration & Paint Corp..