General Contractor
Review the 9 Commcell Group LLC 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%
Other Construction Project at
13400 W Sunrise Blvd, Sunrise, FL 33323
Other Construction Project at
Other Construction Project at
5555 Regency Lakes Blvd, Pompano Beach, FL 33073
State / County Construction Project at
11501 lakeview dr, Coral Springs, FL 33312
Other Construction Project at
490 Ali Baba Ave, Opa Locka, FL 33054
Commercial Construction Project at
6222 S Congress Ave, Lake Worth, FL 33462
Commercial Construction Project at
2051 NW 31st Ave, Fort Lauderdale, FL 33311
State / County Construction Project at
State / County Construction Project at
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Commcell Group LLC.
Typical contract pay terms not yet reported for Commcell Group LLC.
Typical days to payment not yet collected for Commcell Group LLC.