General Contractor
Review the 115 Swell Construction Group 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%
Commercial Construction Project at
7332 Pershing Ave, Orlando, FL 32822
Commercial Construction Project at
KURT ST, Eustis, FL 32726
Commercial Construction Project at
AVENIDA CUARTA, Clermont, FL 34715
Commercial Construction Project at
2200 OLD DEAN STILL RD EDGEWATER PHASE 3, Davenport, FL 33897
Commercial Construction Project at
pine grove rd & lake lizzie dr, Davenport, FL 33897
Commercial Construction Project at
kissimmee park rd & clay whaley, Davenport, FL 33897
Commercial Construction Project at
South Division Ave And West Grate Street, Orlando, FL 32806
Commercial Construction Project at
Parcel ID 03-26-31-0000-0012-0000 03-26-31-0000-0016-0000, St Cloud, FL 34771
Construction Project at
Commercial Construction Project by Greystar Development & Construction L.P. at
us 27 & belle haven way, Davenport, FL 33837
Commercial Construction Project at
34772 Edgewater ED4 Ph 2, St Cloud, FL 34772
Commercial Construction Project at
Parcel ID 27-27-34-000000-044010 27-27-34-000000-042020, Haines City, FL 33844
Commercial Construction Project at
3701 Hwy 544 E, Haines City, FL 33844
Commercial Construction Project at
Parcel IDs, Davenport, FL 33896
Commercial Construction Project at
0410 21-26-30-4950-0001-0630 21-26-30-4950-0001-0022 21-26-30-4950-0001-0650 21-26, St Cloud, FL 34772
Construction Project at
ROVER WAY, St Cloud, FL 34771
Commercial Construction Project at
clay whaley rd & kissimmee pk rd, Davenport, FL 33897
Residential Construction Project at
2014 Florida Development Rd, Davenport, FL 33837
Commercial Construction Project at
hwy 92 and pine grove rd, St Cloud, FL 34771
Construction Project at
ALONG WATERVIEW ESTATES BLVD, Poinciana, FL 34758
Commercial Construction Project at
28°22'00 2 N 81°37'06 2 W, Winter Garden, FL 34787
Residential Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project at
2300 S Division Ave, Orlando, FL 32805
Commercial Construction Project at
Commercial Construction Project at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 90%
2021 - 90%
Typical retainage not yet submitted for Swell Construction Group.
Typical contract pay terms not yet reported for Swell Construction Group.
Typical days to payment not yet collected for Swell Construction Group.