General Contractor
Review the 78 Framework 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
0%
28%
41%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Construction Project at
1415 14th St W 1324, Bradenton, FL 34205
Commercial Construction Project at
400 402-406 BEACH STREET, Daytona Beach, FL 32114
Commercial Construction Project at
2320 Highway 524 7, Cocoa, FL 32926
Commercial Construction Project at
2320 Highway 524 5, Cocoa, FL 32926
Commercial Construction Project by Ram General Contracting & Development at
1324 13th St W, Bradenton, FL 34205
Construction Project by unknown general contractor at
1422 13th St W, Bradenton, FL 34205
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
CA, Wildwood, FL 34785
Residential Construction Project at
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project at
7609 County Rd 133, Wildwood, FL 34785
Commercial Construction Project by Hazen Construction at
384 N Beach St, Daytona Beach, FL 32114
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project by Ram General Contracting & Development at
Commercial Construction Project at
2300 Curlew Rd Ste 100, Palm Harbor, FL 34683
Commercial Construction Project by Flournoy Companies at
2990 Citron Gold Blvd, Lutz, FL 33559
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Flournoy Companies at
LOW COUNTRY PL, Lutz, FL 33559
Residential Construction Project at
1415 14th street west, Bradenton, FL 34205
Residential Construction Project by Flournoy Companies at
3121 Citron Gold Blvd, Wesley Chapel, FL 33559
Residential Construction Project by First Florida Constructors at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Seminole Masonry 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Framework Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Framework Group LLC.
Typical days to payment not yet collected for Framework Group LLC.