General Contractor
Review the 129 The Annex 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project at
717 Copper Run Rd Bldg A, Charlotte, NC 28262
Construction Project by unknown general contractor at
4070 S Park Loop, Memphis, TN 38111
Construction Project by unknown general contractor at
2050 Commerce Blvd, Ann Arbor, MI 48103
Residential Construction Project at
420 S 18th St, Lincoln, NE 68508
Commercial Construction Project at
1600 Indianola Ave, Des Moines, IA 50315
Commercial Construction Project at
2050 Commerce Blvd 0831, Ann Arbor, MI 48103
Commercial Construction Project at
302 Hampton Church Rd, Charlotte, NC 28262
Commercial Construction Project at
717 Copper Run Rd, Charlotte, NC 28262
Commercial Construction Project at
300 S 127th St E, Wichita, KS 67206
Residential Construction Project at
2910 SW 3rd St, Corvallis, OR 97333
Commercial Construction Project at
2936 SW 3rd St, Corvallis, OR 97333
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1600 INDIANOLA AVE OPEN SITE RIGHT, Des Moines, IA 50315
Commercial Construction Project at
shopping center drive and hampton church road, Charlotte, NC 28262
Residential Construction Project at
302 HAMILTON CHURCH RD, Charlotte, NC 28262
Construction Project at
1555 NE, Pullman, WA 99163
Commercial Construction Project at
3330 E 4th St, Waterloo, IA 50703
Residential Construction Project at
Residential Construction Project at
3250 MICHIGAN AVE INVALID CITY VERIFY CITY, Beattie, KS 66406
Commercial Construction Project at
1555 NE NORTHWOOD DR, Pullman, WA 99163
Commercial Construction Project at
Vacant Oak Grove Road, Howell, MI 48855
Construction Project at
Vacant Oak Grove Rd, Howell, MI 48816
Commercial Construction Project at
2643 W TIMBERLAKE DR, Lincoln, NE 68522
Commercial Construction Project at
4301 21st Avenue Southwest, Wilsonville, NE 69046
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 91%
2022 - 76%
2021 - 52%
Usually 10% retainage in Washington. See typical retainage by State for The Annex Group .
100% 10% retainage
Others typically said they were paid on invoice from The Annex Group . See what were common payment terms.
100% Paid on invoice
The Annex Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days