General Contractor
Review the 25 Details 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
301 Beloit Ave, Winter Park, FL 32789
Owner Occupied Residential Construction Project at
1205 Salerno Ct, Orlando, FL 32806
Owner Occupied Residential Construction Project at
742 Fairoaks Ln, Maitland, FL 32751
Owner Occupied Residential Construction Project at
9026 Classic Ct, Orlando, FL 32819
Construction Project at
Residential Construction Project at
Commercial Construction Project by Marini Construction Company at
415 S Orlando Ave Ste 215, Winter Park, FL 32789
Owner Occupied Residential Construction Project at
14314 N Berwick Ct, Orlando, FL 32828
Commercial Construction Project at
4349 New Broad St, Orlando, FL 32814
Residential Construction Project at
11855 Camden Park Dr, Windermere, FL 34786
Residential Construction Project at
914 Kerwood Cir, Oviedo, FL 32765
Residential Construction Project at
605 Glenview Ct, Winter Garden, FL 34787
Residential Construction Project at
330 Mashie Ln, Orlando, FL 32804
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 83%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for Details Construction Group.
100% No Retainage
Others typically said they were paid on invoice from Details Construction Group. See what were common payment terms.
17% Pay when paid
83% Paid on invoice
Details Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
8% < 15 days
17% 15 - 30 days
17% 31 - 60 days
58% > 60 days
Details explained early on required documents, length of time for payment, and conditions for payment. We were able to quickly perform work and get paid quickly.