SWET Construction Group
General Contractor
SWET Construction Group Payment and Project History
Review the 14 SWET 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 Monitoring14 Projects
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%
SWET Construction Group Project and Payment History
Federal Construction Project at
9567 Sunbelt St, Tampa, FL 33635
Commercial Construction Project at
Commercial Construction Project at
12310 Seacrest Ln, Jacksonville, FL 32224
Residential Construction Project by Associated Construction Products Inc at
33100 Eiland Blvd, Wesley Chapel, FL 33545
Commercial Construction Project at
12112 sugarloaf key st, Tampa, FL 33626
- Last known event: 07/22/2022
- First known event: 07/22/2022
Construction Project by unknown general contractor at
16725 Birkdale Commons Pkwy, Huntersville, NC 28078
- Last known event: 09/29/2021
- First known event: 09/29/2021
Construction Project by CQ Insulation Inc. at
- Last known event: 08/31/2021
- First known event: 08/31/2021
Commercial Construction Project at
2055 Lake Baldwin Ln, Orlando, FL 32814
Commercial Construction Project at
4400 W SPRUCE ST, Tampa, FL 33607
Commercial Construction Project at
336 N Orange Ave 336, Orlando, FL 32801
Commercial Construction Project at
6501 S Westshore Blvd, Tampa, FL 33616
Residential Construction Project by Synergy Equipment at
Commercial Construction Project at
Commercial Construction Project at
390 112TH AVE NORTH T 813-420-3304, St Pete Beach, FL 33706
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from SWET Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for SWET Construction Group.
Payment Terms
Typical contract pay terms not yet reported for SWET Construction Group.
Days to Payment
Typical days to payment not yet collected for SWET Construction Group.