General Contractor
Review the 99 New Vista Builders 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%
28%
41%
Unprotected Projects
94%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
9%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
419 N PIERCE ST, Tampa, FL 33602
State / County Construction Project at
3445 BOB HARTUNG CT, Spring Hill, FL 34606
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
3602 N, Tampa, FL 33609
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
501 1st Ave N, Saint Petersburg, FL 33701
State / County Construction Project at
Residential Construction Project at
6785 46th Ave N 19, Saint Petersburg, FL 33709
State / County Construction Project by Qgs Development at
15504 Morris Bridge Rd, Thonotosassa, FL 33592
State / County Construction Project at
Construction Project by unknown general contractor at
5801 22nd Ave N, Saint Petersburg, FL 33710
State / County Construction Project by Ykk Ap at
State / County Construction Project at
925 E TWIGGS ST, Tampa, FL 33602
Commercial Construction Project at
3932 Lithia Springs Rd, Lithia, FL 33547
State / County Construction Project at
22211 US HWY 19 NORTH, Clearwater, FL 33765
Commercial Construction Project at
6375 Harney Rd Ste 105, Tampa, FL 33610
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
400 US Hwy 19 Alt Fl 3, Clearwater, FL 33756
Commercial Construction Project at
Commercial Construction Project at
9252 spring hill drive, Spring Hill, FL 24608
Commercial Construction Project at
4906 N MANHATTAN AVE, Tampa, FL 33614
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 88%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for New Vista Builders Group.
100% 10% retainage
Typical contract pay terms not yet reported for New Vista Builders Group.
Typical days to payment not yet collected for New Vista Builders Group.