Subcontractor
Review the 40 South Florida Construction 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
14%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
86%
10%
5%
Construction Project by unknown general contractor at
1234 Washington Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1234 1260 WASHINGTON AVE, Miami, FL 33139
Construction Project by Winmar Construction at
1234 Washington Ave 1260, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
1260 Washington Ave, Miami Beach, FL 33139
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project by Gables Construction Group at
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project by Winmar Construction at
Commercial Construction Project by Winmar Construction at
800 S Dixie Highway, Coral Gables, FL 33146
Construction Project by H&M Builders at
Commercial Construction Project by Winmar Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Winmar Construction at
Commercial Construction Project by Gables Construction Group at
Commercial Construction Project by unknown general contractor at
7845 atlantic way, Miami Beach, FL 33141
Commercial Construction Project by Gables Construction Group at
Commercial Construction Project by Winmar Construction at
Commercial Construction Project by Carnegie Builders Group, LLC at
Commercial Construction Project by Thornton Construction Company Inc at
Commercial Construction Project by Delant Construction at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Bernal Construction at
545 SW 11th St, Miami, FL 33129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cross Atlantic Builders, LLC at
1150-1160 102 Street Bay, Harbor Island, FL 33154
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 29% of projects in 2023 had no reported payment incidents.
2023 - 29%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for South Florida Construction.
Typical contract pay terms not yet reported for South Florida Construction.
Typical days to payment not yet collected for South Florida Construction.