General Contractor
Review the 32 Sea Coast 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
3521 NW 15th Ln, Cape Coral, FL 33993
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
3215 8th St SW, Lehigh Acres, FL 33976
Construction Project at
4409 NE 14th Pl, Cape Coral, FL 33909
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project by Argo Homes at
2628 SW 2ND PL, Cape Coral, FL 33914
Residential Construction Project at
133 SE 17th St, Cape Coral, FL 33990
Residential Construction Project at
1306 NE 6th Pl, Cape Coral, FL 33909
Commercial Construction Project by LGI Homes at
2508 nw 28th st, Cape Coral, FL 33993
Commercial Construction Project at
1512 SW 28th St, Cape Coral, FL 33914
Residential Construction Project at
1015 SW 15th Pl, Cape Coral, FL 33991
Commercial Construction Project at
Residential Construction Project at
1739 NW 18th Ter, Cape Coral, FL 33993
Commercial Construction Project at
Residential Construction Project at
644 ne 7th ter, Cape Coral, FL 33909
Residential Construction Project at
2218 NE 24th Ter, Cape Coral, FL 33909
Residential Construction Project at
1804 ne 26th ter, Cape Coral, FL 33909
Residential Construction Project by R Construction Co at
3923 e gator cir, Cape Coral, FL 33909
Residential Construction Project at
16030 swallowtail ln, Fort Myers, FL 33912
Construction Project at
205 SW 10th Ave, Cape Coral, FL 33991
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 88%
2021 - 71%
Typical retainage not yet submitted for Sea Coast Construction Group.
Typical contract pay terms not yet reported for Sea Coast Construction Group.
Typical days to payment not yet collected for Sea Coast Construction Group.