General Contractor
Review the 28 A2 Group Inc. (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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project at
6143 Clark Center Ave, Sarasota, FL 34238
Commercial Construction Project at
7305 Golf Course Blvd, Punta Gorda, FL 33982
State / County Construction Project at
Commercial Construction Project at
19031 McGrath Cir, Port Charlotte, FL 33948
State / County Construction Project at
10201 S Tamiami Trail, North Port, FL 34287
Commercial Construction Project by Bill Mariotti Site Development Co. at
939 E Bay St, Osprey, FL 34229
Other Construction Project at
18245 Paulson Dr Ste 111, Port Charlotte, FL 33954
State / County Construction Project by Bill Mariotti Site Development Co. at
7301 McIntosh Rd, Sarasota, FL 34238
Commercial Construction Project at
717 17th St E, Palmetto, FL 34221
Commercial Construction Project at
715 17th St E, Palmetto, FL 34221
Commercial Construction Project at
3011 8th Ave E, Palmetto, FL 34221
State / County Construction Project at
501 17th St E, Palmetto, FL 34221
State / County Construction Project by Bill Mariotti Site Development Co. at
300 e bay st, Osprey, FL 34229
State / County Construction Project at
15000 Livingston Rd, Naples, FL 34109
State / County Construction Project at
501 17th Ave E, Palmetto, FL 34221
Commercial Construction Project by Bill Mariotti Site Development Co. at
4500 Harbor Blvd, Port Charlotte, FL 33952
State / County Construction Project at
2605 Carmalita St, Punta Gorda, FL 33950
State / County Construction Project at
25500 Airport Rd, Punta Gorda, FL 33950
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A2 Group Inc. (FL).
Typical contract pay terms not yet reported for A2 Group Inc. (FL).
Typical days to payment not yet collected for A2 Group Inc. (FL).