General Contractor
Review the 8 850 Building Group, LLC 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
34 Seashore Cir, Santa Rosa Beach, FL 32459
Commercial Construction Project at
368 PELICAN CIR, Inlet Beach, FL 32461
Residential Construction Project at
81 Sand Dunes Rd, Santa Rosa Beach, FL 32459
Commercial Construction Project at
L13 SANTA CLARA ST, Santa Rosa Beach, FL 32459
Residential Construction Project at
603 2nd St E, Lynn Haven, FL 32444
Residential Construction Project at
122 SECLUSION BAY, Santa Rosa Beach, FL 32459
Residential Construction Project at
5315 Gulf Dr, Panama City, FL 32408
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 850 Building Group, LLC.
Typical contract pay terms not yet reported for 850 Building Group, LLC.
Typical days to payment not yet collected for 850 Building Group, LLC.