General Contractor
Review the 6 Terra Firma 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
8229 Cathy Ann St, Orlando, FL 32818
Construction Project at
2935 Helen Ave 395, Orlando, FL 32804
Owner Occupied Residential Construction Project at
Residential Construction Project at
2935 Helen Ave, Orlando, FL 32804
Commercial Construction Project at
329 N Park Ave Ste 350, Winter Park, FL 32789
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Usually no retainage in Florida. See typical retainage by State for Terra Firma Construction Group.
100% No Retainage
Others typically said they were paid when paid from Terra Firma Construction Group. See what were common payment terms.
100% Pay when paid
Terra Firma Construction Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days