General Contractor
Review the 14 DZP Group Inc. 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
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Commercial Construction Project at
413 N Federal Hwy Unit 104, Hallandale Beach, FL 33009
Construction Project at
12716 NW 67th Dr, Parkland, FL 33076
Construction Project by unknown general contractor at
212 NE 26th St, Miami, FL 33137
Construction Project by unknown general contractor at
3686 GRAND AVE, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1221 Brickell Ave Ste 120, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project at
701 N Federal Hwy Ste 102, Hallandale Beach, FL 33009
Construction Project at
701 N Federal Hwy Ste 103, Hallandale Beach, FL 33009
Construction Project at
701 N Federal Hwy Ste 112, Hallandale Beach, FL 33009
Construction Project at
701/711 n federal hwy, Hallandale Beach, FL 33009
Construction Project at
5555 Tamiami Trl N Unit G 3, Naples, FL 34108
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%
2021 - 0%
Typical retainage not yet submitted for DZP Group Inc..
Typical contract pay terms not yet reported for DZP Group Inc..
Typical days to payment not yet collected for DZP Group Inc..