General Contractor
Review the 48 Twenty Two 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
0%
28%
41%
Unprotected Projects
25%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
9%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
2122 Bay Ave, Miami Beach, FL 33140
Owner Occupied Residential Construction Project by Coda Roofing at
Construction Project at
545 NW 26th St Ste 630, Miami, FL 33127
Construction Project by unknown general contractor at
140 NE 39th St Ste 228, Miami, FL 33137
Commercial Construction Project at
2954 N Bay Rd, Miami Beach, FL 33140
Construction Project by unknown general contractor at
43 NW 23rd St, Miami, FL 33127
Construction Project by Amicon (FL) at
250 e rivo dr, Miami Beach, FL 33139
Residential Construction Project by Thales Builders Corporation at
Residential Construction Project at
11400 NORTH BAY SHORE DRIVE, North Miami, FL 33181
Residential Construction Project at
11400 N BAYSHORE DR, North Miami, FL 33181
Commercial Construction Project at
Construction Project at
6596 Allison Rd, Miami Beach, FL 33141
Residential Construction Project at
Construction Project at
Construction Project at
6596 Allison Rd, North Bay Village, FL 33141
Commercial Construction Project at
191 NE 40th St, Miami, FL 33137
Commercial Construction Project at
191 NE 40th St Ste 101, Miami, FL 33137
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
999 Brickell Ave Ste 740, Miami, FL 33131
Commercial Construction Project at
Commercial Construction Project at
140 NE 39th St Ste 111, Miami, FL 33137
Commercial Construction Project at
Commercial Construction Project at
Commercial 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 71%
2022 - 91%
2021 - 75%
Typical retainage not yet submitted for Twenty Two Group.
Typical contract pay terms not yet reported for Twenty Two Group.
Typical days to payment not yet collected for Twenty Two Group.