Property Owner / Public Entity
In the last 12 months, Related Group has worked 140 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
96%
64%
40%
Reported Slow Payment
1%
2%
2%
Projects With Liens
3%
2%
3%
Residential Construction Project by unknown general contractor at
1250 W Morse Ave, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
671 HARBOR TOWN EDGE DR, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
154 SW 17th Ave, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
1415 NW 63rd St, Miami, FL 33147
Construction Project by unknown general contractor at
6401 NW 15th Ave, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
455 SW 16TH AVE, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
435 S LIVERNOIS RD, Rochester Hills, MI 48307
Commercial Construction Project by unknown general contractor at
24200 SW 127th Ave Bldg C, Princeton, FL 33032
Commercial Construction Project by Webcor Builders at
Construction Project by unknown general contractor at
99 SE 5th St, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Master Construction of South Florida Inc. at
450 SW 5th St, Miami, FL 33130
Commercial Construction Project by unknown general contractor at
435 S Livernois Rd Apt 126, Rochester Hills, MI 48307
Commercial Construction Project by unknown general contractor at
24200 SW 127th Ave Bldg C, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
24300 SW 127th Pl Building C 3rd Floor, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
24300 SW 127th Pl Building B 3rd Floor, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
24300 SW 127th Pl Building B 2nd Floor, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
24300 SW 127th Pl Building B 1st Floor, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
24300 SW 127th Pl Building C 2nd Floor, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
33 E 17th St, New York, NY 10003
Commercial Construction Project by unknown general contractor at
5845 SEGUNDO WAY, Orlando, FL 32808
Construction Project by unknown general contractor at
FL, New York, NY 10001
Construction Project by unknown general contractor at
5949 SW 68th St, South Miami, FL 33143
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by unknown general contractor at
3493 Amalfi Dr, 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 94%
2021 - 98%