General Contractor
Review the 50 CCI Holdings Group LLC (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
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11661 Countryway Blvd, Tampa, FL 33626
Construction Project by unknown general contractor at
2020 18th Ave S, Saint Petersburg, FL 33712
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
Construction Project at
SAFE HAVEN WAY, Clearwater, FL 33755
Commercial Construction Project at
Union St, Dunedin, FL 34698
Commercial Construction Project at
GULF BLVD, Belleair Beach, FL 33786
Residential Construction Project at
3301 Gulf Blvd, Belleair Beach, FL 33786
Commercial Construction Project at
5119 S Macdill Ave, Tampa, FL 33611
Commercial Construction Project at
Gulf To Bay Blvd, Clearwater, FL 33759
Residential Construction Project at
5150 Union Street, Dunedin, FL 27256
Residential Construction Project at
5150 Union Street, Dunedin, NC 27256
Commercial Construction Project at
Residential Construction Project at
728 Wood St, Dunedin, FL 34698
Commercial Construction Project at
3030 N McMullen Booth Rd, Clearwater, FL 33761
Commercial Construction Project by R.E. Crawford Construction at
2719 Gulf To Bay Blvd, Clearwater, FL 33759
Commercial Construction Project at
Commercial Construction Project at
2525 n mcmullen booth rd, Clearwater, FL 33761
Commercial Construction Project at
1850 N MCMULLEN BOOTH RD, Clearwater, FL 33759
State / County Construction Project by J. Kokolakis Contracting Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for CCI Holdings Group LLC (FL).
Typical contract pay terms not yet reported for CCI Holdings Group LLC (FL).
Typical days to payment not yet collected for CCI Holdings Group LLC (FL).