Subcontractor
Review the 12 Anchor Construction Group, LLC 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Fore Property Company at
Commercial Construction Project by MV Commercial Construction LLC (OH) at
6610 Cypress Gardens Blvd SE, Winter Haven, FL 33884
Commercial Construction Project by MV Commercial Construction LLC (OH) at
6610 CYPRESS GARDENS BLVD, Winter Haven, FL 33884
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by unknown general contractor at
16009 SW 117th Ave, Miami, FL 33177
Commercial Construction Project by iConstructors LLC at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Anchor Construction Group, LLC.
Typical contract pay terms not yet reported for Anchor Construction Group, LLC.
Typical days to payment not yet collected for Anchor Construction Group, LLC.