General Contractor
Review the 17 Devtov 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
10483 NW 68th Ter, Doral, FL 33178
Residential Construction Project at
11160 NW 71st St, Doral, FL 33178
Residential Construction Project at
5254 NW 94 PL, Miami, FL 33178
Residential Construction Project at
5254 NW 94TH DORAL PL, Doral, FL 33178
Residential Construction Project at
8800 SW 64TH CT, Pinecrest, FL 33156
Construction Project at
1643 BRICKELL AVE APT 1005, Miami, FL 33129
Commercial Construction Project by Priam Builders Corporation at
Commercial Construction Project at
8800 sw 64th ave, Pinecrest, FL 33156
Commercial Construction Project by Phorcys Builders Corporation at
10547 NW 68th Ter, Doral, FL 33178
Commercial Construction Project by Phorcys Builders Corporation at
10540 nw 67th ter, Doral, FL 33178
Commercial Construction Project by Phorcys Builders Corporation at
10531 nw 68th ter, Doral, FL 33178
Commercial Construction Project by Phorcys Builders Corporation at
10531 nw 67th ter, Doral, FL 33178
Commercial Construction Project by Phorcys Builders Corporation at
10459 nw 68th ter, Doral, FL 33178
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Devtov Group.
Others typically said they were paid on invoice from Devtov Group. See what were common payment terms.
100% Paid on invoice
Devtov Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days