Property Owner / Public Entity
In the last 12 months, The Graham Companies has worked 47 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Construction Project by unknown general contractor at
6701 Main St, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
13900 NW CT-58, Hialeah, FL 33014
Construction Project by unknown general contractor at
6754 Main St # 58, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
15100 NW 67th Ave Ste 111, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
14701 NW 77th Ave, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13905 NW 67th Ave, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
7825 NW 148th St, Miami Lakes, FL 33016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6101 Miami Lakes Dr, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
8000 Governors Square Blvd, Hialeah Gardens, FL 33016
Construction Project by unknown general contractor at
15501 Bull Run Rd, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
6741 Main St, Miami Lakes, FL 33014
Commercial Construction Project by Precise Construction (FL) at
15501 NW 67th Ave Ste 200, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
161 criss black rd nw, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16375 NW 67th Ave, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
8225 Commerce Way 150-170, Miami Lakes, FL 33016
Construction Project by unknown general contractor at
6728 Main St # 6730, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
14621 Oak Ln, Hialeah, FL 33016
Construction Project by unknown general contractor at
15150 NW 79th Ct 102, Miami Lakes, FL 33016
Construction Project by unknown general contractor at
15100 NW 67th Ave Ste 210, Miami Lakes, FL 33014
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
466 Goodyear St, Rockmart, GA 30153
Construction Project by unknown general contractor at
6741 Main St, Miami Lakes, FL 33014
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 97%