General Contractor
Review the 2714 Summit Contracting 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%
31%
43%
Unprotected Projects
100%
60%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
4379 US HIGHWAY 98W, Santa Rosa Beach, FL 32459
Residential Construction Project at
7580 Plantation Rd, North Charleston, SC 29420
Construction Project by unknown general contractor at
8768 SW Carmel Park Rd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
8767 SW Carmel Park Rd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
15120 Village Crossing Rd, Charlotte, NC 28278
Construction Project by unknown general contractor at
16214 Woodrow Dr, Charlotte, NC 28278
Construction Project at
1050 PALM COAST PKWY NW, Palm Coast, FL 32137
Commercial Construction Project at
4379 US-98 W, Santa Rosa Beach, FL 32459
Residential Construction Project at
962 Mabry Hood Rd, Knoxville, TN 37932
Residential Construction Project at
14810 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project at
100 COMMONS WAY, Pooler, GA 31322
Commercial Construction Project at
1485 Fouraker Rd, Jacksonville, FL 32221
Commercial Construction Project at
6502 E Sligh Ave, Tampa, FL 33617
Commercial Construction Project at
17705 Davidson-Concord Rd, Huntersville, NC 28078
Construction Project by unknown general contractor at
708 Adelynn Ln Ste C, Greensboro, NC 27409
Construction Project at
1 Palm Coast Pkwy NE, Palm Coast, FL 32137
Commercial Construction Project at
480 John Carter Rd, Bloomingdale, GA 31302
Commercial Construction Project at
3261 Stone Hogan Rd SW, Atlanta, GA 30331
Commercial Construction Project at
114810 SR 64 E, Bradenton, FL 34212
Commercial Construction Project at
174 E BAY ST, Osprey, FL 34229
Commercial Construction Project at
1201 Redbourne Dr Apt COMMUNITY, Greensboro, NC 27409
Commercial Construction Project at
6765 St Augustine Rd, Jacksonville, FL 32217
Commercial Construction Project at
725 Flagler Crossing Dr, Saint Augustine, FL 32084
Commercial Construction Project at
Wisteria Hill Drive, Palm Coast, FL 32164
Commercial Construction Project at
8707 N Davis Hwy, Pensacola, FL 32514
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Summit Contracting Group, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Summit Contracting Group, Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Summit Contracting Group, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
We have worked with Summit for years and have not had any issues.