General Contractor
Review the 52 Bontrager Builders 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%
28%
41%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Residential Construction Project at
3 E Galvez Ct, Gulf Breeze, FL 32561
Construction Project by unknown general contractor at
223 W Gregory St, Pensacola, FL 32502
Federal Construction Project at
1503 E Maxwell St, Pensacola, FL 32503
Residential Construction Project by Coastal Home & Cottage at
Residential Construction Project at
5176 POINT SHORES LN, Gulf Breeze, FL 32563
Residential Construction Project at
3 W GALVEZ CT, Gulf Breeze, FL 32561
Residential Construction Project at
4005 W Madura Rd, Gulf Breeze, FL 32563
Commercial Construction Project at
333 Woodbine Dr, Pensacola, FL 32503
Residential Construction Project at
704 Peakes Point Dr, Gulf Breeze, FL 32561
Residential Construction Project at
2671 Del Mar Dr, Gulf Breeze, FL 32507
Residential Construction Project at
1816 e la rua st, Pensacola, FL 32501
Commercial Construction Project at
4729 Marina Dr, Gulf Breeze, FL 32563
Commercial Construction Project at
Residential Construction Project at
746 PEAKES POINT DR, Gulf Breeze, FL 32566
Residential Construction Project at
5 east galvez ct pensacola, Bch, FL 32502
Residential Construction Project at
2623 Edmund Dr, Gulf Breeze, FL 32563
Commercial Construction Project at
Residential Construction Project at
512 YORK ST, Gulf Breeze, FL 32561
Residential Construction Project at
203 Sabine Dr, Gulf Breeze, FL 32561
Residential Construction Project at
30 Mirror Lake Ct, Pensacola, FL 32507
Residential Construction Project at
5 E Galvez Ct, Gulf Breeze, FL 32561
Commercial Construction Project at
301 Avenida 13, Gulf Breeze, FL 32561
Commercial Construction Project at
1162 Ganges Trl, Gulf Breeze, FL 32563
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 Bontrager Builders Group Inc. (FL).
Typical contract pay terms not yet reported for Bontrager Builders Group Inc. (FL).
Typical days to payment not yet collected for Bontrager Builders Group Inc. (FL).