Menu

CH Construction Group Corporation Payment and Project History

Review the 48 CH Construction Group Corporation 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 Monitoring48 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

CH Construction Group Corporation Project and Payment History


Construction Project by unknown general contractor at

18501 Collins Ave Apt 4404, Sunny Isles Beach, FL 33160

  • Last known event: 07/18/2023
  • First known event: 07/18/2023

Construction Project at

200 BISCAYNE BOULEVARD WAY APT 5303, Miami, FL 33131

    Construction Project at

    10953 NW 44th Ter, Doral, FL 33178

      Construction Project at

      488 NE 18th St Unit 2015, Miami, FL 33132

        Construction Project at

        488 NE 18th St Unit 2012, Miami, FL 33132

          Construction Project by unknown general contractor at

          1425 Brickell Ave Apt 61C, Miami, FL 33131

          • Last known event: 05/08/2023
          • First known event: 05/08/2023

          Construction Project by unknown general contractor at

          2127 Brickell Ave Apt 3302, Miami, FL 33129

          • Last known event: 02/09/2023
          • First known event: 02/09/2023

          Construction Project by unknown general contractor at

          325 S Biscayne Blvd Apt 4223, Miami, FL 33131

          • Last known event: 11/21/2022
          • First known event: 11/21/2022

          Construction Project by unknown general contractor at

          1425 Brickell Ave Apt 46F, Miami, FL 33131

          • Last known event: 09/20/2022
          • First known event: 09/20/2022

          Commercial Construction Project at

          8203 LOS PINOS CIR, Coral Gables, FL 33143

            Residential Construction Project at

            • Last known event: 06/15/2023
            • First known event: 06/28/2022

            Construction Project by unknown general contractor at

            200 Biscayne St # 5303, Miami Beach, FL 33139

            • Last known event: 12/22/2022
            • First known event: 12/22/2022

            Construction Project by unknown general contractor at

            1000 Biscayne Blvd Unit 4002, Miami, FL 33132

            • Last known event: 10/21/2022
            • First known event: 10/21/2022

            Construction Project by unknown general contractor at

            • Last known event: 12/12/2022
            • First known event: 12/12/2022

            Construction Project at

            3812 Park Ave, Miami, FL 33133

              Construction Project at

              15701 Collins Ave Unit 2703, North Miami Beach, FL 33160

                Commercial Construction Project at

                791 Crandon Blvd, Key Biscayne, FL 33149

                  Construction Project at

                  18501 Collins Ave Apt 3704, Sunny Isles Beach, FL 33160

                    Construction Project at

                    1455 Ocean Dr Apt 907, Miami Beach, FL 33139

                      Residential Construction Project at

                      • Last known event: 08/12/2022
                      • First known event: 03/12/2020

                      Construction Project by unknown general contractor at

                      50 S Pointe Dr Apt 1505, Miami Beach, FL 33139

                      • Last known event: 05/18/2022
                      • First known event: 05/18/2022

                      Construction Project at

                      245 Essex Ln, West Palm Beach, FL 33405

                        Commercial Construction Project at

                        444 Brickell Ave Ste 403, Miami, FL 33131

                          Commercial Construction Project at

                          444 Brickell Ave Ste 807, Miami, FL 33131

                            Waiting for payment from CH Construction Group Corporation


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2023 - 100%

                            2022 - 100%

                            2021 - 89%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for CH Construction Group Corporation.

                            Payment Terms

                            Typical contract pay terms not yet reported for CH Construction Group Corporation.

                            Days to Payment

                            Typical days to payment not yet collected for CH Construction Group Corporation.