General Contractor
Review the 26 The G. Steel Group LLC 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
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
2812 49TH ST SW, Lehigh Acres, FL 33976
Commercial Construction Project by Sea Coast Construction Group at
3215 8th St SW, Lehigh Acres, FL 33976
Construction Project at
3802 3RD ST SW, Lehigh Acres, FL 33976
Construction Project at
Construction Project by unknown general contractor at
2103 NW 2nd Ave, Miami, FL 33127
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
314 NW 25th St, Miami, FL 33127
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project by Morganti at
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
2502 N Miami Ave, Miami, FL 33127
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The G. Steel Group LLC.
Typical contract pay terms not yet reported for The G. Steel Group LLC.
Typical days to payment not yet collected for The G. Steel Group LLC.