General Contractor
Review the 212 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
542 Mariposa Rd, Modesto, CA 95354
Commercial Construction Project at
Commercial Construction Project at
7001 mount rushmore rd, Rapid City, SD 57702
Commercial Construction Project at
9700 Health Care Ln, Hopkins, MN 55343
Commercial Construction Project at
1231 Rockland Ave NW, Roanoke, VA 24012
Commercial Construction Project at
10303 S Oakview Pkwy, Oak Creek, WI 53154
Commercial Construction Project at
Commercial Construction Project at
5600 W 73rd St, Chicago, IL 60638
Commercial Construction Project at
Construction Project by unknown general contractor at
2400 Yorkmont Rd Unit 300, Charlotte, NC 28217
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
619 E HOWARD LANE STE 201, Cele, TX 78653
Commercial Construction Project at
7033 Central Ave NE, Minneapolis, MN 55432
Commercial Construction Project at
1525 Howe St, Racine, WI 53403
Commercial Construction Project at
8310 16th St, Sturtevant, WI 53177
Commercial Construction Project at
4100 Sara Rd SE RR50108, Rio Rancho, NM 87124
Commercial Construction Project at
30 S Wacker Dr Fl 9, Chicago, IL 60606
Commercial Construction Project by Birken Construction at
1600 S 8TH ST, Fernandina Beach, FL 32034
Commercial Construction Project at
850716 US Hwy 17, Yulee, FL 32097
Commercial Construction Project at
1400 Townsend Dr, Houghton, MI 49931
Commercial Construction Project at
Commercial Construction Project at
1600 Grand Ave, Saint Paul, MN 55105
Commercial Construction Project at
Commercial Construction Project at
434 W Cedar St, San Diego, CA 92101
Commercial Construction Project at
3290 Patterson Ave SE, Grand Rapids, MI 49512
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 93%
2021 - 92%
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.