Subcontractor
Review the 300 Solution Construction, 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%
26%
37%
Unprotected Projects
74%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
26%
10%
5%
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Stiles Construction at
580 72nd St, North Bay Village, FL 33141
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
275 SW 6TH PL, Pompano Beach, FL 33060
Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
251 washington ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
615 NW 4th Ave, Miami, FL 33136
Construction Project by Grycon LLC at
3600-4000 N UNIVERSITY DR, Cooper City, FL 33024
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by G.T. McDonald Enterprises Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by The Rinaldi Group LLC at
1177 Kane Concourse, Bay Harbor Islands, FL 33154
Construction Project by ANF Group Inc at
8601-8701 W McNab Rd, Tamarac, FL 33321
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Hanover Company at
477 SW 1st Ave, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
SW 135 AVENUE SW 137 AVENUE SW 252 STREET, Miami, FL 33032
Commercial Construction Project by unknown general contractor at
6028 JOHNSON ST, Hollywood, FL 33024
Commercial Construction Project by GT Construction and Development Inc. at
Commercial Construction Project by MGM Construction Group LLC at
Commercial Construction Project by Kaufman Lynn Construction at
4515 N State Road 7, Lauderdale Lakes, FL 33319
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 76%
2022 - 41%
2021 - 99%
Typical retainage not yet submitted for Solution Construction, Inc..
Typical contract pay terms not yet reported for Solution Construction, Inc..
Typical days to payment not yet collected for Solution Construction, Inc..