General Contractor
Review the 22 South Florida 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
0%
28%
41%
Unprotected Projects
20%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
80%
10%
4%
Construction Project by unknown general contractor at
2742 SW 8th St Ste 14, Miami, FL 33135
Construction Project at
440 S State Road 7 200, Royal Palm Beach, FL 33411
Construction Project at
701 Brickell Ave Ste 101, Miami, FL 33131
Construction Project at
2956 Northeast 199th Street C3, Aventura, FL 33180
Construction Project at
1620 S Ocean Blvd Apt 11E, Pompano Beach, FL 33062
Construction Project by unknown general contractor at
701 Brickell Ave # 101, Miami, FL 33131
Construction Project at
133 N Pompano Beach Blvd Apt 210, Pompano Beach, FL 33062
Construction Project at
Construction Project by unknown general contractor at
101 NE 3rd Ave Ste 1910, Fort Lauderdale, FL 33301
Construction Project by South Florida Construction Associates, Inc at
1620 S Ocean Blvd Apt 3E, Pompano Beach, FL 33062
Construction Project by unknown general contractor at
1104 S Miami Ave, Miami, FL 33130
Construction Project at
3340 24th Ave SE, Naples, FL 34117
Construction Project at
575 Lakeview Dr, Miami Beach, FL 33140
Construction Project by unknown general contractor at
200 E Broward Blvd Ste 100, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
1111 Brickell Ave Ste 105, Miami, FL 33131
Construction Project at
Construction Project by South Florida Construction Associates, Inc at
811 SE 5th Ave, Pompano Beach, FL 33060
Commercial Construction Project at
1716 Fulton Rd, Fultondale, AL 35068
Commercial Construction Project at
3365 PIEDMONT ROAD, Atlanta, GA 30326
Residential Construction Project at
17590 Circle Pond Ct, Boca Raton, FL 33496
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 25%
Typical retainage not yet submitted for South Florida Construction Group, Inc .
Typical contract pay terms not yet reported for South Florida Construction Group, Inc .
Typical days to payment not yet collected for South Florida Construction Group, Inc .