General Contractor
Review the 474 Certified General Contractors 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
96%
64%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
3%
10%
5%
Residential Construction Project at
1201 Cleveland Ave 189, Wildwood, FL 34785
Commercial Construction Project at
10318 County Rd 117, Oxford, FL 34484
Residential Construction Project at
7145 Powell Rd Apt 6, Wildwood, FL 34785
Residential Construction Project at
3800 Ave J NW Bldg 13, Winter Haven, FL 33881
Residential Construction Project at
3800 Ave J NW Bldg 1, Winter Haven, FL 33881
Construction Project by unknown general contractor at
14806 Chiloe St, Brooksville, FL 34610
Construction Project by unknown general contractor at
14886 Valdivia Ln, Brooksville, FL 34610
Construction Project by unknown general contractor at
14947 Chiloe St, Brooksville, FL 34610
Commercial Construction Project at
1201 Cleveland Ave Unit 112, Wildwood, FL 34785
Commercial Construction Project at
1201 Cleveland Ave Unit 118, Wildwood, FL 34785
Commercial Construction Project at
1201 Cleveland Ave Unit 121, Wildwood, FL 34785
Commercial Construction Project at
3800 Ave J NW, Winter Haven, FL 33881
Commercial Construction Project at
1201 Cleveland Ave Unit 116, Wildwood, FL 34785
Commercial Construction Project at
1201 Cleveland Ave Unit 123, Wildwood, FL 34785
Commercial Construction Project at
1201 Cleveland Ave Unit 127, Wildwood, FL 34785
Commercial Construction Project at
1201 Cleveland Ave Unit 130, Wildwood, FL 34785
Commercial Construction Project at
1201 Cleveland Ave Unit 135, Wildwood, FL 34785
Commercial Construction Project at
1201 Cleveland Ave Unit 138, Wildwood, FL 34785
Commercial Construction Project at
7145 Powell Rd 3, Wildwood, FL 34785
Commercial Construction Project at
502 E New Haven Ave, Melbourne, FL 32901
Commercial Construction Project at
7145 Powell Rd Apt 2, Wildwood, FL 34785
Residential Construction Project at
3800 Ave J NW Bldg 10, Winter Haven, FL 33881
Commercial Construction Project at
7145 Powell Rd Apt 1, Wildwood, FL 34785
Commercial Construction Project at
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 90%
2022 - 89%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Certified General Contractors Inc..
9% No Retainage
91% 10% retainage
Typical contract pay terms not yet reported for Certified General Contractors Inc..
Typical days to payment not yet collected for Certified General Contractors Inc..