General Contractor
Review the 15 Trusted Development 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
Construction Project at
Construction Project at
Owner Occupied Residential Construction Project at
1518 wescott loop, Winter Springs, FL 32708
Construction Project at
801 Hemlock Dr, Apopka, FL 32712
Owner Occupied Residential Construction Project at
22041 state road 19, Howey In The Hills, FL 34737
Construction Project at
8600 White Rose Dr, Orlando, FL 32818
Construction Project at
4791 Dunbarton Dr, Orlando, FL 32817
Construction Project by American Residential Products Inc. at
12708 Lake Shore Dr, Clermont, FL 34711
Residential Construction Project at
2653 Madeline Ave, Winter Park, FL 32789
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, there were no reported projects in 2023.
Usually no retainage in Florida. See typical retainage by State for Trusted Development Group.
100% No Retainage
Typical contract pay terms not yet reported for Trusted Development Group.
Typical days to payment not yet collected for Trusted Development Group.