General Contractor
Review the 13 Thomas Lee Group Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
6632 Parson Brown Ct, Orlando, FL 32819
Construction Project by unknown general contractor at
3545 Hickory Tree Rd, Saint Cloud, FL 34772
Commercial Construction Project at
8000 31st Ave NE Bldg 5, Lacey, WA 98516
Commercial Construction Project at
Commercial Construction Project at
18000 E 40th Ave Ste 50, Aurora, CO 80011
Commercial Construction Project at
Commercial Construction Project at
7159 RANKIN RD BUILDING 1, Humble, TX 77396
Commercial Construction Project at
1759 Rankin rd, Humble, TX 77396
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 90%
Typical retainage not yet submitted for Thomas Lee Group Construction.
Typical contract pay terms not yet reported for Thomas Lee Group Construction.
Typical days to payment not yet collected for Thomas Lee Group Construction.