Details Construction Group
General Contractor
Details Construction Group Payment and Project History
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 Monitoring25 Projects
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%
Details Construction Group Project and Payment History
Residential Construction Project at
301 Beloit Ave, Winter Park, FL 32789
- Last known event: 08/16/2023
- First known event: 08/16/2023
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
- Last known event: 08/24/2022
- First known event: 03/28/2022
Residential Construction Project at
- Last known event: 08/12/2022
- First known event: 08/12/2022
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
- Last known event: 09/20/2021
- First known event: 09/20/2021
Residential Construction Project at
11855 Camden Park Dr, Windermere, FL 34786
- Last known event: 10/15/2019
- First known event: 10/15/2019
Residential Construction Project at
914 Kerwood Cir, Oviedo, FL 32765
- Last known event: 10/15/2019
- First known event: 10/15/2019
Residential Construction Project at
605 Glenview Ct, Winter Garden, FL 34787
- Last known event: 10/15/2019
- First known event: 10/15/2019
Residential Construction Project at
330 Mashie Ln, Orlando, FL 32804
- Last known event: 10/15/2019
- First known event: 10/15/2019
Waiting for payment from Details Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 83%
2021 - 100%
Typical Contract Terms
Retainage
Usually no retainage in Florida. See typical retainage by State for Details Construction Group.
100% No Retainage
Payment Terms
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
Days to Payment
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
Read testimonials about Details Construction Group
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.