General Contractor
Review the 566 Certified General Contractors 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%
29%
42%
Unprotected Projects
99%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
8%
3%
Commercial Construction Project at
10318 County Rd 117 Unit 2, Oxford, FL 34484
Residential Construction Project at
1050 S Babcock St, Melbourne, FL 32901
State / County Construction Project at
2 S Orlando Ave, Cocoa Beach, FL 32931
Commercial Construction Project at
5129 S Apopka Vineland Rd, Orlando, FL 32819
Construction Project by unknown general contractor at
5403 Elite St, Winter Haven, FL 33881
Commercial Construction Project at
3800 Ave J NW Bldg 3, Winter Haven, FL 33881
Commercial Construction Project at
14886 Valdivia Ln, Brooksville, FL 34610
Commercial Construction Project at
6205 26th St, Vero Beach, FL 32966
Commercial Construction Project at
3800 Ave J NW Bldg 4, Winter Haven, FL 33881
Commercial Construction Project at
26TH AND WOODFIELD BLVD, Vero Beach, FL 32966
Commercial Construction Project at
1415 Sportsman Ln 1465, Palm Bay, FL 32905
Construction Project by unknown general contractor at
3475 Galaxy Way, Orlando, FL 32819
Commercial Construction Project at
3800 Ave J NW Bldg 17, Winter Haven, FL 33881
Construction Project by unknown general contractor at
6088 Darcy Ln, Vero Beach, FL 32966
Commercial Construction Project at
14886 VALDIVIA LANE, Spring Hill, FL 34606
Commercial Construction Project at
10318 County Rd 117 Unit 1, Oxford, FL 34484
Commercial Construction Project at
1399 N ATLANTIC AVE, Cocoa Beach, FL 32931
Commercial Construction Project at
Commercial Construction Project at
10318 County Rd 117, Oxford, FL 34484
Residential Construction Project at
SHADY HILLS RD, Spring Hill, FL 34610
Commercial Construction Project at
7145 Powell Rd, Wildwood, FL 34785
Commercial Construction Project at
3800 Ave J NW Bldg 6, Winter Haven, FL 33881
Commercial Construction Project at
3800 Ave J NW Bldg 5, Winter Haven, FL 33881
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 90%
2022 - 89%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Certified General Contractors Inc..
9% No Retainage
91% 10% retainage
Typical contract pay terms not yet reported for Certified General Contractors Inc..
Typical days to payment not yet collected for Certified General Contractors Inc..