General Contractor
Review the 37 Paradigm 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
84%
62%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
8%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
1300 SW 1st Ct, Pompano Beach, FL 33069
Commercial Construction Project at
12226 164TH CT N, Jupiter, FL 33478
Commercial Construction Project at
Commercial Construction Project at
2326 S Cypress Bend Dr, Pompano Beach, FL 33069
Commercial Construction Project at
896 N Federal Hwy, Lantana, FL 33462
Commercial Construction Project at
896 Federal Hwy, West Palm Beach, FL 33407
Commercial Construction Project at
1130 SW CHAPMAN WAY, Palm City, FL 34990
Commercial Construction Project at
3535 S Ocean Dr, Hollywood, FL 33019
Commercial Construction Project at
1925 Harrison St, Hollywood, FL 33020
Construction Project by unknown general contractor at
16001 Collins Avenue, Sunny Isles, FL 33160
Construction Project at
15901 COLLING AVE, Sunny Isles, FL 33160
Construction Project at
Construction Project by unknown general contractor at
9300 SW 8th St, Boca Raton, FL 33428
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9165 SW 14th St, Boca Raton, FL 33428
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9825 NW 28th Pl, Coral Springs, FL 33065
Construction Project by unknown general contractor at
10601 NW 45th St, Coral Springs, FL 33065
Commercial Construction Project at
120-126 GOLDEN ISLE DR, Fort Lauderdale, FL 33309
Commercial Construction Project 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Paradigm Construction Group.
Typical contract pay terms not yet reported for Paradigm Construction Group.
Typical days to payment not yet collected for Paradigm Construction Group.