General Contractor
Review the 7 The Bottom Line 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%
34%
47%
Unprotected Projects
50%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
7%
3%
Construction Project at
22576 Vistawood Way, Boca Raton, FL 33428
Commercial Construction Project at
West Avenue, Melbourne, FL 32901
Construction Project by Invision Builders LLC (FL) at
424 Red Hawk Dr, Jupiter, FL 33477
Construction Project at
312 NE 12th Ave, Boynton Beach, FL 33435
Construction Project at
322 SW 1st Ave, Delray Beach, FL 33444
Construction Project by unknown general contractor at
4616 Iris St, West Palm Beach, FL 33417
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, there were no reported projects in 2024.
2025 - 100%
2022 - 50%
Typical retainage not yet submitted for The Bottom Line Construction.
Typical contract pay terms not yet reported for The Bottom Line Construction.
Typical days to payment not yet collected for The Bottom Line Construction.