General Contractor
Review the 2778 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%
32%
44%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
100 COMMONS WAY, Pooler, GA 31322
Commercial Construction Project at
1000 Jacaranda Blvd, Venice, FL 34292
Commercial Construction Project at
1000 Jacaranda Blvd Bldg D, Venice, FL 34292
Commercial Construction Project at
6502 E Sligh Ave, Tampa, FL 33617
Commercial Construction Project at
1000 Jacaranda Blvd Bldg C, Venice, FL 34292
Commercial Construction Project at
5017 FORESTVILLE RD, Raleigh, NC 27616
Construction Project by unknown general contractor at
12108 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project at
12921 Duval Rd 4, Jacksonville, FL 32218
Commercial Construction Project at
robert smalls pkwy, Beaufort, SC 29906
Commercial Construction Project at
8950 SW PAAR DRIVE, Fort Pierce, FL 34987
Commercial Construction Project at
1000 Jacaranda Blvd Bldg B, Venice, FL 34292
Commercial Construction Project at
174 E BAY ST, Osprey, FL 34229
Residential Construction Project at
14810 State Rte 64 E, Bradenton, FL 34212
Construction Project by unknown general contractor at
13239 SW Mira Vista Way, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
13539 SW Chula Vista Dr, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
8776 SW Carmel Park Rd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
8910 SW Palisades Rd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
13240 SW Mira Vista Way, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
8909 SW Palisades Rd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
1 Perigon Dr, Palm Coast, FL 32164
Construction Project by unknown general contractor at
1050 Palm Coast Pkwy SW, Palm Coast, FL 32137
Construction Project by unknown general contractor at
978 Mabry Hood Rd Unit G2, Knoxville, TN 37932
Construction Project by unknown general contractor at
978 Mabry Hood Rd Unit G1, Knoxville, TN 37932
Construction Project by unknown general contractor at
978 Mabry Hood Rd, Knoxville, TN 37932
Residential Construction Project at
962 Mabry Hood Rd, Knoxville, TN 37932
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.