General Contractor
Review the 94 Brothers Group Construction Company Inc. 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
69%
62%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
28%
9%
4%
Construction Project by unknown general contractor at
2688 Firestone Rd, Jacksonville, FL 32210
Commercial Construction Project at
9299 4th St N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
6525 Normandy Blvd, Jacksonville, FL 32205
Construction Project by unknown general contractor at
10355 Beach Blvd, Jacksonville, FL 32246
Construction Project at
302 E Atlantic Ave Unit C, Delray Beach, FL 33483
Commercial Construction Project at
6680 Pritchard Rd, Jacksonville, FL 32219
Commercial Construction Project at
1555 N WASHINGTON BLVD, Sarasota, FL 34236
Commercial Construction Project at
3581 Cardinal Point Dr, Jacksonville, FL 32257
Commercial Construction Project at
4808 Town Center Pkwy, Jacksonville, FL 32246
Construction Project by unknown general contractor at
5150 University Blvd W, Jacksonville, FL 32216
Commercial Construction Project by Ykk Ap at
2600 34th St N, Saint Petersburg, FL 33713
Commercial Construction Project at
4808 Town Center Pkwy 23-508, Jacksonville, FL 32246
Construction Project at
7770 Normandy Blvd, Jacksonville, FL 32221
Commercial Construction Project by Wampole-Miller, Inc. dba Miller Bros. at
Construction Project at
3264 E Gerona Dr, Jacksonville, FL 32224
Commercial Construction Project at
3080 New Berlin Rd, Jacksonville, FL 32226
Commercial Construction Project at
63 Little Cypress Dr, Saint Johns, FL 32259
Construction Project by unknown general contractor at
8206 Philips Hwy Unit 39, Jacksonville, FL 32256
Commercial Construction Project at
Commercial Construction Project at
3264 Gerona Dr W, Jacksonville, FL 32246
Commercial Construction Project at
206 N Dean Rd, Orlando, FL 32825
Construction Project by unknown general contractor at
4201 Oldfield Crossing Dr, Jacksonville, FL 32223
Commercial Construction Project at
650 E Twincourt Trl, Saint Augustine, FL 32095
Commercial Construction Project at
Commercial Construction Project at
14011 Pebble Hills Blvd Ste 102, El Paso, TX 79938
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 88%
2022 - 80%
2021 - 50%
Usually 10% retainage in Florida. See typical retainage by State for Brothers Group Construction Company Inc..
100% 10% retainage
Others typically said they were paid on invoice from Brothers Group Construction Company Inc.. See what were common payment terms.
100% Paid on invoice
Brothers Group Construction Company Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days