Cornerstone Solutions Group Job history
Cornerstone Solutions Group has worked on 78 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 76% of projects.
Project Monitoring25 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
72%
49%
40%
Reported Slow Payment
4%
0%
1%
Projects With Liens
24%
8%
2%
Cornerstone Solutions Group Project and Payment History
Commercial Construction Project by unknown general contractor at
220 HAMMOCK OAKS BLVD, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
32651 MIRADA BLVD, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
610 NW 5TH ST, Williston, FL 32696
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
- Last known event: 08/27/2024
- First known event: 08/27/2024
Commercial Construction Project by unknown general contractor at
17601 Nectar Flume Dr, Land O Lakes, FL 34638
- Last known event: 10/16/2024
- First known event: 10/16/2024
Commercial Construction Project by unknown general contractor at
1172 Hwy 466, Lady Lake, FL 32159
- Last known event: 09/19/2024
- First known event: 09/19/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 12/05/2022
- First known event: 12/05/2022
Construction Project by unknown general contractor at
9002 Crowntop Way, Wildwood, FL 34785
- Last known event: 06/24/2024
- First known event: 06/24/2024
Construction Project by unknown general contractor at
3002 Crenshaw St, Wildwood, FL 34785
- Last known event: 06/24/2024
- First known event: 06/24/2024
Construction Project by unknown general contractor at
3751 Pine Ridge Blvd, Palm Harbor, FL 34685
- Last known event: 04/24/2024
- First known event: 04/24/2024
Commercial Construction Project by unknown general contractor at
12800 Tripoli Ave, Riverview, FL 33579
- Last known event: 06/03/2024
- First known event: 06/03/2024
Construction Project by unknown general contractor at
6027 N Dale Mabry Hwy, Tampa, FL 33614
- Last known event: 03/12/2024
- First known event: 03/12/2024
Commercial Construction Project by Coastal Construction Inc at
- Last known event: 09/19/2024
- First known event: 01/09/2024
Construction Project by unknown general contractor at
32651 Mirada Blvd, San Antonio, FL 33576
- Last known event: 12/20/2023
- First known event: 12/20/2023
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
- Last known event: 01/30/2024
- First known event: 01/30/2024
Commercial Construction Project by Kellogg & Kimsey Inc. at
Construction Project by unknown general contractor at
9312 52nd Ave E 9658, Palmetto, FL 34221
- Last known event: 02/15/2024
- First known event: 02/15/2024
Construction Project by unknown general contractor at
24530 Kingsway Cir, Punta Gorda, FL 33983
- Last known event: 01/29/2024
- First known event: 01/29/2024
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
- Last known event: 02/28/2024
- First known event: 02/28/2024
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
- Last known event: 10/02/2023
- First known event: 03/01/2023
Waiting for payment from Cornerstone Solutions Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 94%
2022 - 94%
2021 - 89%