Cornerstone Solutions Group has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cornerstone Solutions Group had no reported payment issues on 73% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
68%
48%
40%
Reported Slow Payment
5%
0%
1%
Projects With Liens
27%
10%
3%
Commercial Construction Project by unknown general contractor at
13131 Goldstone Ct, Wimauma, FL 33598
Construction Project by unknown general contractor at
5891 Bishop Rd, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
17601 Nectar Flume Dr, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
1172 Hwy 466, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9002 Crowntop Way, Wildwood, FL 34785
Construction Project by unknown general contractor at
3002 Crenshaw St, Wildwood, FL 34785
Construction Project by unknown general contractor at
3751 Pine Ridge Blvd, Palm Harbor, FL 34685
Commercial Construction Project by unknown general contractor at
12800 Tripoli Ave, Riverview, FL 33579
Construction Project by unknown general contractor at
6027 N Dale Mabry Hwy, Tampa, FL 33614
Commercial Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
32651 Mirada Blvd, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
111 S ARMENIA AVE STE 201, Tampa, FL 33609
Construction Project by unknown general contractor at
9507 SANDY BLUFFS CIR, Parrish, FL 34219
Construction Project by unknown general contractor at
32307 Sapna Chime Dr, Wesley Chapel, FL 33545
Commercial Construction Project by Kellogg & Kimsey Inc. at
Construction Project by unknown general contractor at
9312 52nd Ave E 9658, Palmetto, FL 34221
Construction Project by unknown general contractor at
24530 Kingsway Cir, Punta Gorda, FL 33983
Residential Construction Project by unknown general contractor at
11595 Pradera Reserve Blvd Bldg B, Riverview, FL 33579
Commercial Construction Project by Lennar at
12594 Bergstrom Bay Dr, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
3610 Brookside Creek Dr, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
3775 Brookside Creek Dr, Plant City, FL 33565
Commercial Construction Project by Mainstay Construction at
Commercial Construction Project by unknown general contractor at
17308 Bud Bexley Pkwy, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
6401 Emmy Ln, Wesley Chapel, FL 33544
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 94%
2022 - 94%
2021 - 89%