General Contractor
Review the 264 Ovida 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
0%
29%
42%
Unprotected Projects
99%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
8%
3%
Residential Construction Project at
405 Huckleberry Blossom Dr, St Cloud, FL 34771
Commercial Construction Project by Lennar at
13445 Prosperity Lakes Blvd, Parrish, FL 34219
Commercial Construction Project at
5780 Wallis Ln, Saint Cloud, FL 34771
Commercial Construction Project by Pulte Group Dba Pulte Homes at
2687 Clear Night Ave, Kissimmee, FL 34744
Construction Project by unknown general contractor at
1300 Odd Lumpini St, Kissimmee, FL 34744
Construction Project by unknown general contractor at
5319 Teirgarten St, Kissimmee, FL 34744
Commercial Construction Project at
8561 Pequod Ave, Vero Beach, FL 32967
Commercial Construction Project at
12600 SW Roma Cir, Port St Lucie, FL 34987
Commercial Construction Project at
Pequod Avenue, Vero Beach, FL 32967
Construction Project by unknown general contractor at
2687 Clear Night Ave, St Cloud, FL 34771
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1104 Haven Cir, Vero Beach, FL 32960
Commercial Construction Project by The Nidy Sports Construction Co. Inc. at
3200 Arch Ave, Ormond Beach, FL 32174
Commercial Construction Project at
1104 North Haven Circle, Vero Beach, FL 32960
Commercial Construction Project at
1120 Trinity St, Rockledge, FL 32955
Commercial Construction Project at
17370 Bud Bexley Pkwy, Land O Lakes, FL 34638
Commercial Construction Project at
3179 Legends Preserve Dr, Daytona Beach, FL 32124
Commercial Construction Project at
5541 Surf Fishing Ln, Apollo Beach, FL 33572
Commercial Construction Project at
32411 ROSEPINE BLVD, Wesley Chapel, FL 33543
Commercial Construction Project by Pulte Group Dba Pulte Homes at
12558 SW Gingerline Dr, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
37278 Sharks Eye Ln, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
2689 Widewater Way, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
2655 Widewater Way, Zephyrhills, FL 33541
Commercial Construction Project at
13851 Buttress Oaks Way, Riverview, FL 33578
Construction Project by unknown general contractor at
11361 Memorial Dr, Brooksville, FL 34613
Commercial Construction Project at
4691 Homestead Trl, Saint Cloud, FL 34772
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 97%
2021 - 95%
Typical retainage not yet submitted for Ovida Construction Group.
Others typically said they were paid on invoice from Ovida Construction Group. See what were common payment terms.
100% Paid on invoice
Ovida Construction Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days