General Contractor
Review the 60 Logan Construction Group LLC (FL) 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
94%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
8%
3%
Commercial Construction Project at
1846 NW 15th Ter, Cape Coral, FL 33993
Residential Construction Project at
4423 NE 10th Ct, Cape Coral, FL 33909
Commercial Construction Project at
638 NW 28th Ter, Cape Coral, FL 33993
Commercial Construction Project at
1911 RICHMOND AVE N, Lehigh Acres, FL 33972
Commercial Construction Project at
415 Adams View Ln, Auburndale, FL 33823
Commercial Construction Project at
17106 Medici Way, Montverde, FL 34756
Residential Construction Project at
1927 Tryon Ct, Lehigh Acres, FL 33972
Commercial Construction Project at
1923 Richmond Ave N, Lehigh Acres, FL 33972
Commercial Construction Project at
445 Adams View Ln, Auburndale, FL 33823
Residential Construction Project at
3450 WHITNER WAY, Sanford, FL 32773
Commercial Construction Project at
425 Mercedes Ct, Lehigh Acres, FL 33972
Commercial Construction Project at
1926 TRYON CT, Lehigh Acres, FL 33972
Commercial Construction Project at
1927 Richmond Ave N, Lehigh Acres, FL 33972
Commercial Construction Project at
423 Yolanda St, Lehigh Acres, FL 33972
Commercial Construction Project at
1133 W LEADER CT, La Belle, FL 33935
Commercial Construction Project at
1111 W LEADER CT, La Belle, FL 33935
Commercial Construction Project at
Construction Project at
1109 Kraft St, La Belle, FL 33935
Construction Project at
1207 Venus Lp, La Belle, FL 33935
Commercial Construction Project at
1926 ZOMBAR CT, Lehigh Acres, FL 33972
Commercial Construction Project at
1207 VENUS LOOP, La Belle, FL 33935
Commercial Construction Project at
1023 S CAPRI CT, La Belle, FL 33935
Commercial Construction Project at
1225 March Lane, La Belle, FL 33935
Commercial Construction Project at
195 BLAZING STAR AVE, Lake Alfred, FL 33850
Commercial Construction Project at
1025 LEADER ST, La Belle, FL 33935
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 87%
2022 - 50%
2021 - 67%
Typical retainage not yet submitted for Logan Construction Group LLC (FL).
Others typically said they were paid on invoice from Logan Construction Group LLC (FL). See what were common payment terms.
100% Paid on invoice
Logan Construction Group LLC (FL) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days