General Contractor
Review the 389 City Construction 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%
34%
47%
Unprotected Projects
91%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
7%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
830 Brickell Plz # 1400, Miami, FL 33131
Construction Project by unknown general contractor at
325 NW 28th St, Miami, FL 33127
Commercial Construction Project at
500 BRICKELL KEY DR, Miami, FL 33131
Construction Project by unknown general contractor at
830 Brickell Plz # 1500, Miami, FL 33131
Construction Project by unknown general contractor at
161 NW 6th St Ste 1030, Miami, FL 33136
Commercial Construction Project at
19501 Biscayne Blvd Ste 3004, Miami, FL 33180
Commercial Construction Project at
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
333 SE 2nd Ave Ste 4700, Miami, FL 33131
Commercial Construction Project at
601 Brickell Key Dr Ste 401, Miami, FL 33131
Commercial Construction Project at
830 Brickell Plz Fl 47, Miami, FL 33131
Commercial Construction Project at
701 Brickell Ave Ste 1950, Miami, FL 33131
Construction Project by unknown general contractor at
830 Brickell Plz # 4700, Miami, FL 33131
Commercial Construction Project at
9700 Collins Ave Ste 135, Bal Harbour, FL 33154
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 3100, Miami, FL 33131
Construction Project at
Construction Project at
1300 Ponce De Leon Blvd, Coral Gables, FL 33134
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 401, Miami, FL 33131
Construction Project at
Commercial Construction Project at
601 Brickell Key Dr Ste 100, Miami, FL 33131
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 95%
2023 - 89%
2022 - 99%
Usually 10% retainage in Florida. See typical retainage by State for City Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from City Construction Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for City Construction Group.