General Contractor
Review the 2964 Suffolk Construction 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%
25%
44%
Unprotected Projects
93%
72%
52%
Reported Slow Payment
2%
2%
2%
Projects With Liens
5%
1%
2%
Commercial Construction Project at
w belt line rd & mason rd, Wilmer, TX 75172
Commercial Construction Project at
Commercial Construction Project at
1925 Metropolitan Blvd, Naples, FL 34112
Commercial Construction Project at
24-9110 11000 TERMINAL ACCESS ROAD, Fort Myers, FL 33913
Residential Construction Project at
Construction Project at
552 Whittier Blvd, Los Angeles, CA 90023
Commercial Construction Project at
251 Center St N, Naples, FL 34108
Commercial Construction Project at
233 Richmond St, Providence, RI 02903
Commercial Construction Project at
18722 W Sherman Way, Reseda, CA 91335
Commercial Construction Project at
303 Mason Rd, Lancaster, TX 75146
Commercial Construction Project at
331 LAKESIDE DR, Foster City, CA 94404
Commercial Construction Project at
31100 State Rte 2, New Carlisle, IN 46552
Commercial Construction Project at
1000 PALM BEACH INTERNATIONAL, West Palm Beach, FL 33406
Commercial Construction Project at
Commercial Construction Project at
75034 GAR SWANSON ROAD, Boardman, OR 97818
Commercial Construction Project by Rosendin Electric at
5601 Manor Woods Rd, Frederick, MD 21703
Commercial Construction Project at
259 Brook St, Providence, RI 02906
Residential Construction Project at
520 5th Ave, New York, NY 10036
Commercial Construction Project at
2312 F Ave, National City, CA 91950
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Ykk Ap at
205 15TH ST NE, Winter Haven, FL 33881
State / County Construction Project at
15569 AIR CARGO LANE, Fort Myers, FL 33913
Commercial Construction Project at
555 Upas St, San Diego, CA 92103
Commercial Construction Project at
42060 Cypress Pkwy, Punta Gorda, FL 33982
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 86%
2023 - 87%
2022 - 82%
Usually 10% retainage in Florida. See typical retainage by State for Suffolk Construction.
22% No Retainage
78% 10% retainage
Others typically said they were paid when paid from Suffolk Construction. See what were common payment terms.
43% Pay if paid
43% Pay when paid
14% Paid on invoice
Suffolk Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
60% > 60 days
I don’t understand why some of these contractors are having such difficulties with payment. We’ve worked for Suffolk for over a decade and have never had any issues with payments. True, being that they are a larger more formal contractor there’s going to be more paperwork involved in getting paid but that’s all understandable and comes with all contractors of their size.
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