General Contractor
Review the 336 City 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%
28%
41%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
9%
4%
Construction Project by unknown general contractor at
601 Brickell Key Dr Ste 100, Miami, FL 33131
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
333 SE 2nd Ave Ste 4700, Miami, FL 33131
Commercial Construction Project at
545 NW 26th St Fl 10, Miami, FL 33127
Commercial Construction Project at
545 NW 26th St Fl 6, Miami, FL 33127
Construction Project by unknown general contractor at
Commercial Construction Project at
2701 Le Jeune Rd, Miami, FL 33134
Commercial Construction Project at
63 NW 24th St, Miami, FL 33127
Construction Project by unknown general contractor at
545 NW 26th St Ste 650, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 360, Miami, FL 33131
Construction Project at
Construction Project by unknown general contractor at
545 NW 26th St Ste 900, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
545 NW 26th St Ste 1000, Miami, FL 33127
Commercial Construction Project at
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 3100, Miami, FL 33131
Construction Project by unknown general contractor at
200 S Biscayne Blvd # 27FL, Miami, FL 33131
Construction Project by unknown general contractor at
2982 Grand Ave # 203, Miami, FL 33133
Construction Project by unknown general contractor at
2982 Grand Ave # 202, Miami, FL 33133
Construction Project by unknown general contractor at
2982 Grand Ave # 201, Miami, FL 33133
Construction Project by unknown general contractor at
2982 Grand Ave # 204, Miami, FL 33133
Construction Project by unknown general contractor at
2982 Grand Ave # 200, Miami, FL 33133
Commercial Construction Project at
1901 Brickell Ave Ste B202, Miami, FL 33129
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 89%
2022 - 99%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for City Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from City Construction Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for City Construction Group.