General Contractor
Review the 344 Camcon Group 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
95%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
5%
9%
4%
Commercial Construction Project at
2251 NE 146th St, Miami, FL 33181
Commercial Construction Project at
2601 S Bayshore Dr Ste 1900, Miami, FL 33133
Construction Project by unknown general contractor at
2701 S Le Jeune Rd Fl 12, Miami, FL 33134
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1821 SW 9th St, Miami, FL 33135
Commercial Construction Project at
100 Miracle Mile, Coral Gables, FL 33134
Commercial Construction Project at
1251 Memorial Dr, Coral Gables, FL 33146
State / County Construction Project by Turner Construction at
11200 SW 8th St, Miami, FL 33199
Construction Project by unknown general contractor at
5530 SW 88th St, Miami, FL 33156
Commercial Construction Project at
5859 SW 16TH ST, Miami, FL 33155
Commercial Construction Project by BBMK Contracting at
335 NW 28th St, Miami, FL 33127
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
2250 ne 8th st, Homestead, FL 33033
Commercial Construction Project at
2805 SW 32nd Ave, Miami, FL 33133
Construction Project by unknown general contractor at
6129 SW 70TH ST, South Miami, FL 33143
Commercial Construction Project at
7900 Miami Lakes Dr Fl, Hialeah Gardens, FL 33016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6340 Sunset Dr, Miami, FL 33143
Commercial Construction Project at
5000 SW 75th Ave Ste 300, Miami, FL 33155
Commercial Construction Project at
14901 SW 42nd St, Miami, FL 33185
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for Camcon Group.
Others typically said they were paid when paid from Camcon Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Camcon Group.