General Contractor
Review the 12 Southeast General Contractors 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
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3801 Oleander Ave, Fort Pierce, FL 34982
Construction Project by unknown general contractor at
3700 SE Floridian Dr, Palm City, FL 34990
Construction Project at
4120 NW 10TH AVE, Fort Lauderdale, FL 33309
State / County Construction Project at
8301 OLEANDER AVE, Fort Pierce, FL 34982
Commercial Construction Project at
3555 10th Ct, Vero Beach, FL 32960
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
Construction Project at
8510 Mack St, Pensacola, FL 32514
Construction Project at
Construction Project by unknown general contractor at
22605 SW 66th Ave, Boca Raton, FL 33428
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Southeast General Contractors Group.
Typical contract pay terms not yet reported for Southeast General Contractors Group.
Typical days to payment not yet collected for Southeast General Contractors Group.