General Contractor
Review the 160 Coastal Reconstruction 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
90%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
10%
7%
3%
Construction Project by unknown general contractor at
808 Guadalupe St S, Kerrville, TX 78028
Construction Project by unknown general contractor at
2105 Viera Blvd, Melbourne, FL 32940
Residential Construction Project at
518 S Peninsula Ave, New Smyrna Beach, FL 32169
Commercial Construction Project at
4694 W IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34746
Commercial Construction Project at
1240 Ashford ctr Pkwy, Atlanta, GA 30338
Construction Project by unknown general contractor at
1501 S Dale Mabry Hwy Ste A, Tampa, FL 33629
Construction Project by unknown general contractor at
3225 W Airport Fwy, Irving, TX 75062
Commercial Construction Project at
3821 Wilson Blvd, Arlington, VA 22203
Commercial Construction Project at
1501 S DALE MABRY HWY, Tampa, FL 33629
Construction Project by unknown general contractor at
3050 Brown Ave, Mount Dora, FL 32757
Construction Project by unknown general contractor at
922 Lake Baldwin Ln, Orlando, FL 32814
Construction Project by unknown general contractor at
1215 Dunn Ave Ste 3, Jacksonville, FL 32218
Commercial Construction Project at
2000 N Semoran Blvd, Orlando, FL 32807
Commercial Construction Project at
1757 Ocoee Apopka Rd, Apopka, FL 32703
Commercial Construction Project at
5240 W State Road 46, Sanford, FL 32771
Commercial Construction Project at
5600 Blue Lagoon Dr 4, Miami, FL 33126
Commercial Construction Project at
350 Devonshire Way, Palm Beach Gardens, FL 33418
Commercial Construction Project at
3994 Stone Hollow Ct, Palm Harbor, FL 34684
Commercial Construction Project at
4075 7th Ct, Lake Worth, FL 33461
Construction Project by unknown general contractor at
3813 Lake Emma Rd, Lake Mary, FL 32746
Commercial Construction Project at
4696 W Irlo Bronson Mem Hwy, Kissimmee, FL 34746
Construction Project by unknown general contractor at
2849 S Orange Ave, Orlando, FL 32806
Construction Project by unknown general contractor at
5583 Gatlin Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
5175 Riverfront Dr, Bradenton, FL 34208
Construction Project by unknown general contractor at
4075 Carlton Inlet Dr, Bradenton, FL 34208
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 96%
2022 - 91%
Usually 10% retainage in Florida. See typical retainage by State for Coastal Reconstruction Group.
100% 10% retainage
Typical contract pay terms not yet reported for Coastal Reconstruction Group.
Typical days to payment not yet collected for Coastal Reconstruction Group.