General Contractor
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
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%
Construction Project by unknown general contractor at
18501 Collins Ave Apt 4404, Sunny Isles Beach, FL 33160
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
Construction Project by unknown general contractor at
2127 Brickell Ave Apt 3302, Miami, FL 33129
Construction Project by unknown general contractor at
325 S Biscayne Blvd Apt 4223, Miami, FL 33131
Construction Project by unknown general contractor at
1425 Brickell Ave Apt 46F, Miami, FL 33131
Commercial Construction Project at
8203 LOS PINOS CIR, Coral Gables, FL 33143
Residential Construction Project at
Construction Project by unknown general contractor at
200 Biscayne St # 5303, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1000 Biscayne Blvd Unit 4002, Miami, FL 33132
Construction Project by unknown general contractor at
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
Construction Project at
1455 Ocean Dr Apt 907, Miami Beach, FL 33139
Residential Construction Project at
Construction Project by unknown general contractor at
50 S Pointe Dr Apt 1505, Miami Beach, FL 33139
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
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%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for CH Construction Group Corporation.
Typical contract pay terms not yet reported for CH Construction Group Corporation.
Typical days to payment not yet collected for CH Construction Group Corporation.