Apex Construction Group (Oviedo, FL)
General Contractor
Apex Construction Group (Oviedo, FL) Payment and Project History
Review the 1 Apex Construction Group (Oviedo, FL) 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Apex Construction Group (Oviedo, FL) Project and Payment History
Construction Project at
2151 Consulate Dr Ste 13, Orlando, FL 32837
- Last known event: 05/30/2023
- First known event: 05/30/2023
Waiting for payment from Apex Construction Group (Oviedo, FL)
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2023 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Apex Construction Group (Oviedo, FL).
Payment Terms
Others typically said they were paid on invoice from Apex Construction Group (Oviedo, FL). See what were common payment terms.
100% Paid on invoice
Days to Payment
Apex Construction Group (Oviedo, FL) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days