Menu

Valmar Construction Corporation (FL) Payment and Project History

Review the 261 Valmar Construction Corporation (FL) 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 Monitoring261 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

47%

Unprotected Projects

93%

58%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

7%

6%

2%

Valmar Construction Corporation (FL) Project and Payment History


Commercial Construction Project by unknown general contractor at

11290 State Road 84, Davie, FL 33325

    • Last known event: 09/08/2025
    • First known event: 09/08/2025

    Commercial Construction Project by Marand Builders Inc at

    4751 Hypoluxo Rd, Lake Worth, FL 33463

    • Last known event: 01/07/2025
    • First known event: 01/07/2025

    Commercial Construction Project by Oak Construction Company at

    845 E OKEECHOBEE RD, Hialeah, FL 33010

    • Last known event: 06/16/2025
    • First known event: 12/19/2024

    Commercial Construction Project by Marand Builders Inc at

    4687 Hypoluxo Rd, Lake Worth, FL 33463

      Commercial Construction Project by Marand Builders Inc at

      50 S Flamingo Rd, Pembroke Pines, FL 33027

      • Last known event: 01/22/2025
      • First known event: 01/22/2025

      Commercial Construction Project by Griffco Design/Build Inc. at

      23815 South Dixie Highway, Homestead, FL 33032

      • Last known event: 01/19/2024
      • First known event: 01/19/2024

      Commercial Construction Project by Anderson-Moore Construction Corp at

      5501/5601 W Sample Rd, Coconut Creek, FL 33073

      • Last known event: 01/23/2025
      • First known event: 12/04/2024

      Commercial Construction Project by Quest Contracting at

      2301 W Sample Rd Ste B, Pompano Beach, FL 33073

      • Last known event: 01/22/2025
      • First known event: 01/22/2025

      Construction Project by Creighton Construction & Development at

      5990 S UNIVERSITY DR, Davie, FL 33328

        • Last known event: 10/11/2024
        • First known event: 08/08/2022

        Commercial Construction Project by unknown general contractor at

        2155 NW 115th Ave Unit 4, Miami, FL 33172

        • Last known event: 12/06/2024
        • First known event: 12/06/2024
        • Last known event: 02/20/2024
        • First known event: 02/20/2024

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/03/2024
        • First known event: 09/03/2024

        Commercial Construction Project by Shawe Ager Construction at

        18722 S Dixie Hwy, Cutler Bay, FL 33157

        • Last known event: 08/27/2024
        • First known event: 08/27/2024

        Commercial Construction Project by Schmid Construction (FL) at

        2222 N Congress Ave, Boynton Beach, FL 33426

        • Last known event: 08/19/2024
        • First known event: 06/03/2024

        Commercial Construction Project by Schmid Construction (FL) at

        1019 Lyons Rd, Coconut Creek, FL 33063

        • Last known event: 07/26/2024
        • First known event: 07/26/2024

        Commercial Construction Project by R.A. Rogers Construction Company at

        4375 Belvedere Rd, West Palm Beach, FL 33406

        • Last known event: 06/07/2024
        • First known event: 06/07/2024
        • Last known event: 04/26/2023
        • First known event: 04/26/2023

        Commercial Construction Project by unknown general contractor at

          • Last known event: 02/23/2024
          • First known event: 06/16/2023
          • Last known event: 01/09/2024
          • First known event: 02/27/2023
          • Last known event: 01/11/2024
          • First known event: 09/27/2023

          Waiting for payment from Valmar Construction Corporation (FL)


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 77% of projects in 2024 had no reported payment incidents.

          2025 - 100%

          2024 - 77%

          2023 - 43%

          2022 - 78%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Valmar Construction Corporation (FL).

          Payment Terms

          Typical contract pay terms not yet reported for Valmar Construction Corporation (FL).

          Days to Payment

          Typical days to payment not yet collected for Valmar Construction Corporation (FL).