General Contractor
Review the 11 SGM Building 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
8%
3%
Construction Project at
N Collier Blvd, Marco Island, FL 34145
Construction Project at
3377 Gulf Shore Blvd N, Naples, FL 34103
Commercial Construction Project at
27840 SE Stone Rd, Gresham, OR 97080
Residential Construction Project at
686 S Golf Dr, Naples, FL 34102
Commercial Construction Project at
Residential Construction Project by JD Construction & Associates Inc. at
481 21st Ave S, Naples, FL 34102
Residential Construction Project at
Residential Construction Project at
1230 Gulf Shore Blvd S, Naples, FL 34102
Residential Construction Project at
1240 Gulf Shore Blvd S, Naples, FL 34102
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.
Typical retainage not yet submitted for SGM Building Group Inc..
Typical contract pay terms not yet reported for SGM Building Group Inc..
Typical days to payment not yet collected for SGM Building Group Inc..