General Contractor
Review the 24 The Owen Group Corporation 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
724 KANUGA DR, West Palm Beach, FL 33401
Commercial Construction Project at
Construction Project at
3630 Club Pl, Boca Raton, FL 33496
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by WBI Contracting & Services at
2518 Haverhill Rd, West Palm Beach, FL 33417
Commercial Construction Project at
Construction Project by SR Construction Services at
Construction Project by unknown general contractor at
3301 NW 57th St, Boca Raton, FL 33496
Commercial Construction Project at
2940 UPTOWN AVE, Boca Raton, FL 33428
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
1044 W GATEWAY BLVD, Boynton Beach, FL 33426
Construction Project at
Construction Project at
Quantum Lakes Drive, Boca Raton, FL 33426
Construction Project at
2518 N Haverhill Rd, West Palm Beach, FL 33417
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 80%
Typical retainage not yet submitted for The Owen Group Corporation.
Typical contract pay terms not yet reported for The Owen Group Corporation.
Typical days to payment not yet collected for The Owen Group Corporation.