Small Construction Group
General Contractor
Small Construction Group Payment and Project History
Review the 18 Small 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
4%
Small Construction Group Project and Payment History
Commercial Construction Project at
- Last known event: 06/30/2023
- First known event: 06/30/2023
Construction Project at
277 N Mahnolia Dr, Tallahassee, FL 32301
- Last known event: 06/29/2023
- First known event: 06/29/2023
Construction Project by unknown general contractor at
422 Barton Ave, Luling, LA 70070
- Last known event: 07/10/2023
- First known event: 07/10/2023
Commercial Construction Project by The Lemoine Company, LLC at
Commercial Construction Project by Wimco Corp at
422 E Howze Beach Rd, Slidell, LA 70461
State / County Construction Project by The Lemoine Company, LLC at
Commercial Construction Project by Wimco Corp at
- Last known event: 02/22/2022
- First known event: 12/13/2021
Commercial Construction Project by Wimco Corp at
Cortez st, New Orleans, LA 70117
Commercial Construction Project by Wimco Corp at
421 Falconer Dr, Covington, LA 70433
Commercial Construction Project by Wimco Corp at
1601 Tchoupitoulas St, New Orleans, LA 70130
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Wimco Corp at
2820 Tulane Ave, New Orleans, LA 70119
Commercial Construction Project by Structural Group Inc. at
Commercial Construction Project by Roof Technologies at
500 Canal St, New Orleans, LA 70130
Waiting for payment from Small Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Small Construction Group.
Payment Terms
Typical contract pay terms not yet reported for Small Construction Group.
Days to Payment
Typical days to payment not yet collected for Small Construction Group.