General Contractor
Review the 5 Ceiba Groupe 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 at
1612 SE 2nd St, Fort Lauderdale, FL 33301
Commercial Construction Project at
1000-1140 NE 58T ST, Oakland Park, FL 33334
Owner Occupied Residential Construction Project at
3250 N 39th St, Hollywood, FL 33021
Commercial Construction Project at
1000 NE 58th St, Fort Lauderdale, FL 33334
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%
2021 - 100%
Typical retainage not yet submitted for Ceiba Groupe.
Typical contract pay terms not yet reported for Ceiba Groupe.
Typical days to payment not yet collected for Ceiba Groupe.