General Contractor
Review the 11 Summer General 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
200 Coral Ridge Dr, Coral Springs, FL 33071
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Residential Construction Project at
2003 Lincoln A, Boca Raton, FL 33434
Commercial Construction Project by Coastal / Tishman, A Joint Venture at
Residential Construction Project at
16059 E Lancashire Dr, Loxahatchee, FL 33470
Residential Construction Project at
16059 E Landcashire Dr, Loxahatchee, FL 33470
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Summer General Construction.
Typical contract pay terms not yet reported for Summer General Construction.
Typical days to payment not yet collected for Summer General Construction.