General Contractor
Review the 296 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%
25%
37%
Unprotected Projects
89%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
10%
5%
Construction Project at
237 S Dixie Hwy, Coral Gables, FL 33133
Construction Project at
227 S Dixie Hwy, Coral Gables, FL 33133
Construction Project by unknown general contractor at
2811 Ponce De Leon Blvd Ste 1000, Coral Gables, FL 33134
Construction Project by unknown general contractor at
150 Alhambra Cir Ph 2, Coral Gables, FL 33134
Construction Project by unknown general contractor at
2916 N Miami Ave # 9FL, Miami, FL 33127
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1655 Drexel Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
200 S Biscayne Blvd 51, Miami, FL 33131
Commercial Construction Project at
200 S Biscayne Blvd Ste 5100, Miami, FL 33131
Commercial Construction Project at
1901 Brickell Ave Ste B202, Miami, FL 33129
Commercial Construction Project at
150 Alhambra Cir, Coral Gables, FL 33134
Commercial Construction Project at
1450 Brickell Ave Ste 110, Miami, FL 33131
Commercial Construction Project at
9700 Collins Ave Ste 368, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
3001 Ponce De Leon Blvd, Coral Gables, FL 33134
Commercial Construction Project at
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 4650, Miami, FL 33131
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 3300, Miami, FL 33131
Construction Project by unknown general contractor at
1111 Brickell Ave Ste 1350, Miami, FL 33131
Construction Project by unknown general contractor at
3620 NE Miami Pl, Miami, FL 33137
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2811 Ponce De Leon Blvd Fl 5, Coral Gables, FL 33134
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 89%
2022 - 99%
2021 - 98%
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.