General Contractor
Review the 90 CIC Construction Group 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
93%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
8%
3%
State / County Construction Project at
12080 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project at
3361 Rouse Rd Ste 135, Orlando, FL 32817
State / County Construction Project at
5639 1st St, Sanford, FL 32771
Residential Construction Project at
1149 Ave Ashford, San Juan, PR 00907
State / County Construction Project at
Overstreet Rd, Windermere, FL 34786
Commercial Construction Project at
1396 Magic Kingdom Dr, Orlando, FL 32830
Construction Project at
Consulate Dr, Orlando, FL 32819
State / County Construction Project at
18501 WASHINGTON AVE, Orlando, FL 32820
State / County Construction Project at
15570 Porter Rd, Winter Garden, FL 34787
State / County Construction Project at
1885 Shore Dr S Apt 222, South Pasadena, FL 33707
State / County Construction Project at
22023 E Colonial Dr, Christmas, FL 32709
State / County Construction Project at
1300 N Ft Christmas Rd, Christmas, FL 32709
State / County Construction Project at
8200 Old Winter Garden Rd, Orlando, FL 32835
State / County Construction Project at
Taborfield Ave, Orlando, FL 32836
Commercial Construction Project by Ykk Ap at
ROAD 187 KM 14 2, Rio Grande, 00745
Commercial Construction Project by Venture Construction Co. at
State / County Construction Project at
State / County Construction Project at
6330 Silver Star Rd, Orlando, FL 32818
Commercial Construction Project at
1716 Lincke Rd, Yorktown, TX 78164
State / County Construction Project at
28 43379222686061 81 5582524418257 HORIZON WEST, Orlando, FL 32836
Commercial Construction Project at
1454 Magic Kingdom Dr # 11398, Orlando, FL 32830
Construction Project at
PR 3 KM 15 21, Rio Canovanillas, 00729
Construction Project at
1390 Ave Ponce De Leon, San Juan, PR 00926
Construction Project at
CAR 1 KM 108 3 DETRAS COM SANTI, Santa Isabel, 00757
Construction Project at
500 ROAD 584 AMUELAS INDUSTRIAL PARK, Juana Diaz, 00795
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 98%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CIC Construction Group.
Typical contract pay terms not yet reported for CIC Construction Group.
Typical days to payment not yet collected for CIC Construction Group.