General Contractor
Review the 181 Structural 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%
29%
42%
Unprotected Projects
98%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
8%
3%
Construction Project by unknown general contractor at
1969 W 5th St, Brooklyn, NY 11223
Construction Project by unknown general contractor at
149 Kent Ave, Brooklyn, NY 11249
Construction Project by unknown general contractor at
Commercial Construction Project at
1201 River Beach drive, Fort Lauderdale, FL 33315
Commercial Construction Project at
500 Gothic Rd, Crested Butte, CO 81225
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
36-17 Parsons Blvd, Flushing, NY 11354
Construction Project by unknown general contractor at
96-5 Queens Blvd, Rego Park, NY 11374
Construction Project by unknown general contractor at
1630 E 15th St, Brooklyn, NY 11229
Commercial Construction Project at
1350 NW 74th St 1350, Miami, FL 33147
Commercial Construction Project at
2121 SW 3rd Ave 2121, Miami, FL 33129
Residential Construction Project at
2253 3rd Ave, New York, NY 10035
Construction Project by unknown general contractor at
1411 Celebration Ave, Kissimmee, FL 34747
Construction Project by unknown general contractor at
1231 Wright Cir, Kissimmee, FL 34747
Construction Project by unknown general contractor at
1218 Stonecutter Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
1401 Celebration Ave, Kissimmee, FL 34747
Construction Project by unknown general contractor at
2383 2nd Ave, New York, NY 10035
Federal Construction Project at
4301 Rickenbacker Cswy, Key Biscayne, FL 33149
Construction Project by unknown general contractor at
55 Saratoga Ave, Brooklyn, NY 11233
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20-50 Seagirt Blvd, Far Rockaway, NY 11691
Construction Project by unknown general contractor at
515 E 79th St, New York, NY 10075
Construction Project by unknown general contractor at
345 E 86th St, New York, NY 10028
Construction Project by unknown general contractor at
61-10 Queens Blvd, Woodside, NY 11377
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 93%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Structural Group Inc..
100% 10% retainage
Others typically said they were paid when paid from Structural Group Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Structural Group Inc..