General Contractor
Review the 401 Camcon Group 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%
35%
47%
Unprotected Projects
96%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
6%
2%
Construction Project by unknown general contractor at
3390 SW 8TH ST, Miami, FL 33135
Commercial Construction Project at
55 Alhambra Plz, Coral Gables, FL 33134
Commercial Construction Project at
2100 NE 139th St, Miami, FL 33181
Commercial Construction Project at
Commercial Construction Project at
1821 SW 9th St, Miami, FL 33135
Construction Project by unknown general contractor at
1515 Sunset Dr Ste 20, Miami, FL 33143
Commercial Construction Project at
9650 NW 58TH ST, Doral, FL 33178
Commercial Construction Project at
2251 NE 146th St, Miami, FL 33181
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1041 NW 16th St, Miami, FL 33136
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2250 ne 8th st, Homestead, FL 33033
Commercial Construction Project at
9610 NW 58th St, Doral, FL 33178
Commercial Construction Project at
100 Miracle Mile, Coral Gables, FL 33134
Commercial Construction Project at
1251 Memorial Dr, Coral Gables, FL 33146
Commercial Construction Project at
14901 SW 42nd St, Miami, FL 33185
Commercial Construction Project at
9610 NW 58th St 9690, Doral, FL 33178
Commercial Construction Project at
5159 BRUNSON DR, Miami, FL 33146
Construction Project by unknown general contractor at
2701 S Le Jeune Rd Fl 12, Miami, FL 33134
Commercial Construction Project at
1835 SW 9th St, Miami, FL 33135
Construction Project by unknown general contractor at
5912 Atlantic Ave, Delray Beach, FL 33484
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 90%
2022 - 89%
Typical retainage not yet submitted for Camcon Group.
Others typically said they were paid when paid from Camcon Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Camcon Group.