General Contractor
Review the 352 Blacktip Construction Group Inc. 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
30%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
70%
10%
5%
Commercial Construction Project at
2522 NW 31st Ave, Cape Coral, FL 33993
Residential Construction Project at
1241 NW 18TH TER, Cape Coral, FL 33993
Commercial Construction Project at
2018 NW 17th Ave, Cape Coral, FL 33993
Construction Project at
2906 NW 22nd Ave, Cape Coral, FL 33993
Residential Construction Project at
3457 NE 9th Ave, Cape Coral, FL 33909
Construction Project at
905 NW 9th Ave, Cape Coral, FL 33993
Commercial Construction Project at
1024 SW 1ST ST, Cape Coral, FL 33991
Commercial Construction Project at
1200 NW 14th St, Cape Coral, FL 33993
Construction Project at
2101 NE 7th Ave, Cape Coral, FL 33909
Commercial Construction Project by ODC Construction LLC at
2222 NW 1ST ST, Cape Coral, FL 33993
Construction Project by ODC Construction LLC at
4065 NW 36TH AVE, Cape Coral, FL 33993
Construction Project by ODC Construction LLC at
2623 NW 5th Ave, Cape Coral, FL 33993
Commercial Construction Project at
1724 NW 24th Ave, Cape Coral, FL 33993
Construction Project at
2119/2121 WILSON RD, Lehigh Acres, FL 33973
Commercial Construction Project at
4149 NW 38TH PL, Cape Coral, FL 33993
Commercial Construction Project at
3918 NE 19th Pl, Cape Coral, FL 33909
Commercial Construction Project at
1422 NE 33rd Ln, Cape Coral, FL 33909
Construction Project at
1116/1118 Harold Ave S, Lehigh Acres, FL 33973
Construction Project at
125 NW 38th Pl, Cape Coral, FL 33993
Construction Project at
717/719 Homer Ave S, Lehigh Acres, FL 33973
Construction Project at
713/715 Homer Avenue South, Lehigh Acres, FL 33973
Construction Project at
2857 NW 7th St, Cape Coral, FL 33993
Construction Project at
141 SW 37th Ave P1, Cape Coral, FL 33991
Construction Project at
20241 Lorette Ave, Port Charlotte, FL 33954
Commercial Construction Project at
2707 NE 1st Ave, Cape Coral, FL 33909
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.
32% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 32%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 47%
2023 - 38%
2022 - 23%
2021 - 99%
Typical retainage not yet submitted for Blacktip Construction Group Inc..
Typical contract pay terms not yet reported for Blacktip Construction Group Inc..
Typical days to payment not yet collected for Blacktip Construction Group Inc..