General Contractor
Review the 3143 Suffolk 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%
25%
45%
Unprotected Projects
88%
72%
51%
Reported Slow Payment
2%
2%
2%
Projects With Liens
10%
1%
2%
State / County Construction Project at
11405 NW 112nd Ct, Miami, FL 33178
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2000 Viewpoint Dr, Naples, FL 34110
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
520 5th Ave, New York, NY 10036
Construction Project by unknown general contractor at
76 New York Ave, Framingham, MA 01701
Construction Project by unknown general contractor at
70-35 113th St, Forest Hills, NY 11375
Commercial Construction Project at
555 Old Saw Mill Rd, Tarrytown, NY 10591
Commercial Construction Project at
33 Davis Ave, White Plains, NY 10605
Commercial Construction Project at
Boardman Airpot Lane, Boardman, OR 97818
Commercial Construction Project at
44631 Waxpool Rd, Ashburn, VA 20147
Commercial Construction Project at
18722 W Sherman Way, Reseda, CA 91335
State / County Construction Project at
141 Holdsworth Way, Amherst, MA 01002
Commercial Construction Project at
370 Datura St, West Palm Beach, FL 33401
Commercial Construction Project at
600 S 1st St, San Jose, CA 95113
Commercial Construction Project by Ykk Ap at
301 E MAIN ST, Bay Shore, NY 11706
Commercial Construction Project at
2900 Gordon Dr, Naples, FL 34102
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
251 Center St, Naples, FL 34108
Commercial Construction Project at
555 Upas St, San Diego, CA 92103
State / County Construction Project by Ykk Ap at
205 15TH ST NE, Winter Haven, FL 33881
Rate your experience with
1 min | 100% anonymous
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 85%
2023 - 87%
2022 - 82%
Usually 10% retainage in Florida. See typical retainage by State for Suffolk Construction.
22% No Retainage
78% 10% retainage
Others typically said they were paid when paid from Suffolk Construction. See what were common payment terms.
43% Pay if paid
43% Pay when paid
14% Paid on invoice
Suffolk Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
60% > 60 days
I don’t understand why some of these contractors are having such difficulties with payment. We’ve worked for Suffolk for over a decade and have never had any issues with payments. True, being that they are a larger more formal contractor there’s going to be more paperwork involved in getting paid but that’s all understandable and comes with all contractors of their size.
Gilbane, Suffolk, Consigli among companies agreeing to shut down sites after Boston Mayor Martin J. Walsh halted all construction in Boston for two weeks due to the coronavirus pandemic.... Read more
Contractors working on the Park-Line Miami filed construction liens worth more than $20 million. The luxury development spans the new Virgin Trains station.... Read more
