General Contractor
Review the 7 Rowe Construction Group Inc. 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
10404 W Atlantic Blvd, Coral Springs, FL 33071
Construction Project by unknown general contractor at
12145 Sheridan St, Hollywood, FL 33026
Construction Project by unknown general contractor at
300 SE 5th Ave Apt 2100, Boca Raton, FL 33432
Construction Project by unknown general contractor at
Construction Project by Builder Services Group Dba Gale Insulation at
1801 way pointee pl, Dania, FL 33004
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 Rowe Construction Group Inc..
Typical contract pay terms not yet reported for Rowe Construction Group Inc..
Typical days to payment not yet collected for Rowe Construction Group Inc..