General Contractor
Review the 7 Multi 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
787 37th St Ste E110, Vero Beach, FL 32960
Construction Project by unknown general contractor at
611 NW 42nd Ave, Plantation, FL 33317
Construction Project by unknown general contractor at
6232 Forest Hill Blvd, West Palm Beach, FL 33415
Construction Project by unknown general contractor at
6178 Forest Hill Blvd, West Palm Beach, FL 33415
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Multi Construction Group.
Typical contract pay terms not yet reported for Multi Construction Group.
Typical days to payment not yet collected for Multi Construction Group.