General Contractor
Review the 81 The Lykos Group, Inc. 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
84%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
16%
9%
4%
Commercial Construction Project at
25 Covewood Ct, Marco Island, FL 34145
Residential Construction Project at
250 EGRET AVE, Naples, FL 34108
Residential Construction Project at
594 SPINNAKER DR, Marco, FL 34145
Residential Construction Project at
358 Wales Ct, Marco Island, FL 34145
Residential Construction Project at
205 Hurricane Ln, Sanibel, FL 33957
Residential Construction Project at
2001 Kingfish Rd, Naples, FL 34102
Residential Construction Project at
1115 Wahoo Ct, Naples, FL 34102
Construction Project at
104 KAULA LN, Bonita Springs, FL 34134
Commercial Construction Project at
4779 Enterprise Ave, Naples, FL 34104
Residential Construction Project at
480 Gray Ct, Marco Island, FL 34145
Residential Construction Project at
175 3rd St S, Naples, FL 34102
Residential Construction Project at
617 Crescent St, Marco Island, FL 34145
Residential Construction Project at
Commercial Construction Project at
8135 WILSHIRE LAKES BLVD, Naples, FL 34109
Residential Construction Project at
619 Crescent St, Marco Island, FL 34145
Commercial Construction Project at
990 Scott Dr Fl 34, Marco Island, FL 34145
Commercial Construction Project at
Commercial Construction Project at
990 Scott Dr, Marco Island, FL 34145
Residential Construction Project at
5090 MAHOGANY RIDGE DR, Naples, FL 34119
Commercial Construction Project at
55 13th Ave S, Naples, FL 34102
Construction Project by unknown general contractor at
1089 N Collier Blvd Ste 418, Marco Island, FL 34145
Residential Construction Project at
Residential Construction Project at
4875 Pelican Colony Blvd, Bonita Springs, FL 34134
Commercial Construction Project at
625 crescent st, Marco, FL 34145
Residential 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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 100%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for The Lykos Group, Inc..
Typical contract pay terms not yet reported for The Lykos Group, Inc..
Typical days to payment not yet collected for The Lykos Group, Inc..