General Contractor
Review the 45 XGD Systems 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%
Commercial Construction Project at
1050 Palm Blvd, Dunedin, FL 34698
Commercial Construction Project at
10991 Panther National Blvd, West Palm Beach, FL 33412
State / County Construction Project at
2601 SE MORNINGSIDE BLVD, Port St Lucie, FL 34952
Construction Project at
State / County Construction Project at
2750 Lake Washington Rd, Melbourne, FL 32935
Commercial Construction Project at
9330 E Columbus Dr, Tampa, FL 33619
Federal Construction Project at
808 Mustin Road, Jacksonville, FL 32212
State / County Construction Project at
2445 COUNTY ROAD 220, Middleburg, FL 32068
Commercial Construction Project at
Commercial Construction Project at
910 Pittard Sears Rd, Cary, NC 27519
Commercial Construction Project at
Attn Xgd 2402 Pineway dr, Burlington, NC 27215
Commercial Construction Project at
Commercial Construction Project at
2616 York Rd, Oak Brook, IL 60523
Commercial Construction Project at
1040 Schuttlehole rd, Bridgehampton, NY 11932
Commercial Construction Project at
276 LAKE AVE, Greenwich, CT 06830
Commercial Construction Project at
3750 Haymark Rd, Lake Charles, LA 70605
Commercial Construction Project at
777 Old Richburg Rd, Chester, SC 29706
Commercial Construction Project at
3325 Country Club Rd, Mountain Brk, AL 35213
Commercial Construction Project at
770 Old Richburg Rd, Chester, SC 29706
Commercial Construction Project at
4600 Peachtree Rd NE, Brookhaven, GA 30319
Commercial Construction Project at
401 Ridgeway 6333, White Plains, NY 10605
Commercial Construction Project at
250 Country Club Rd, Sewickley, PA 15143
Construction Project at
6150 Graywood Pkwy, Lake Charles, LA 70605
Commercial Construction Project at
Other Construction Project at
sw 29th st and cornell ave old palm, Palm City, FL 34990
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 - 100%
2021 - 100%
Typical retainage not yet submitted for XGD Systems.
Typical contract pay terms not yet reported for XGD Systems.
Typical days to payment not yet collected for XGD Systems.