General Contractor
Review the 262 Winmar 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%
37%
Unprotected Projects
47%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
53%
11%
5%
Commercial Construction Project by Ykk Ap at
8170 Stonewall Shops Sq, Gainesville, VA 20155
Commercial Construction Project at
351 San Lorenzo Ave, Coral Gables, FL 33146
Residential Construction Project at
351 San Lorenzo Ave 351, Coral Gables, FL 33146
Construction Project by unknown general contractor at
371 Miracle Mile, Coral Gables, FL 33134
Construction Project by unknown general contractor at
1100 PONCE DE LEON BLVD, Coral Gables, FL 33134
Commercial Construction Project at
Residential Construction Project at
2820 SW 214 ST, Miami, FL 33180
Residential Construction Project at
2820 SW 214 ST ALF LOBBY, Miami, FL 33180
Residential Construction Project at
2820 SW 214 ST MEZZANINE, Miami, FL 33180
Commercial Construction Project at
7401 Woodmont Ave, Bethesda, MD 20814
Commercial Construction Project at
2233 HOLLYWOOD BLVD, Hollywood, FL 33020
Residential Construction Project at
2820 NE 214th St, Miami, FL 33180
Commercial Construction Project at
Residential Construction Project by iConstructors LLC at
Construction Project at
1234 Washington Ave 1260, Miami Beach, FL 33139
Residential Construction Project at
Commercial Construction Project at
1234 Washington Ave, Miami Beach, FL 33139
Commercial Construction Project at
551 Bayshore Dr, Fort Lauderdale, FL 33304
Commercial Construction Project at
Commercial Construction Project at
1800 Chain Bridge Rd, Mc Lean, VA 22102
Construction Project at
1260 Washington Ave, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
1234 1260 WASHINGTON AVE, Miami, FL 33139
Commercial Construction Project at
1337 Connecticut Ave NW, Washington, DC 20036
Commercial Construction Project by Preston Homes Inc. (VA) at
6001 Fallard Dr, Upper Marlboro, MD 20772
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 72%
2022 - 95%
2021 - 85%
Usually 10% retainage in Florida. See typical retainage by State for Winmar Construction.
100% 10% retainage
Others typically said they were paid when paid from Winmar Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Winmar Construction.
Around 75 days to receive payment for billing, no issues getting paid.