General Contractor
Review the 247 Compass 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
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
1091 COLISEUM DRIVE, Tuscaloosa, AL 35487
Commercial Construction Project at
6910 Fayetteville Rd Space 13, Durham, NC 27713
Commercial Construction Project at
1 Upload Road, Norood, MA 20621
Commercial Construction Project at
1525 W T Harris Blvd, Charlotte, NC 28262
Commercial Construction Project at
500 E 51st St, Chicago, IL 60615
Commercial Construction Project at
Commercial Construction Project at
5600 W 73rd St, Chicago, IL 60638
Commercial Construction Project at
Commercial Construction Project at
1100 13th Ave, East Moline, IL 61244
Commercial Construction Project at
Commercial Construction Project at
1600 1st Ave E, Milan, IL 61264
Commercial Construction Project at
1 John Deere Pl, Moline, IL 61265
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4591 Pacheco Blvd, Martinez, CA 94553
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3536 Arden Rd, Hayward, CA 94545
Commercial Construction Project at
12030 CHERRY DRIVE, Tampa, FL 33620
Commercial Construction Project at
Construction Project by unknown general contractor at
450 N Freeport Pkwy Unit 3500, Coppell, TX 75019
Construction Project by unknown general contractor at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
4801 Hannover Pl, Fremont, CA 94538
Commercial Construction Project at
2002 E COTTON ST, Longview, TX 75602
Commercial Construction Project at
4450 Marine Creek Pkwy, Fort Worth, TX 76106
Federal Construction Project at
86365 Koen Ln, Yulee, FL 32097
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 89%
2023 - 98%
2022 - 93%
Usually no retainage in Florida. See typical retainage by State for Compass Group.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Compass Group.
Typical days to payment not yet collected for Compass Group.