Subcontractor
Review the 63 Cornerstone Solutions 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
84%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
16%
10%
5%
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
111 S Armenia Ave, Tampa, FL 33609
Construction Project by unknown general contractor at
9507 SANDY BLUFFS CIR, Parrish, FL 34219
Construction Project by unknown general contractor at
32307 Sapna Chime Dr, Wesley Chapel, FL 33545
Commercial Construction Project by Kellogg & Kimsey Inc. at
Construction Project by unknown general contractor at
9312 52nd Ave E 9658, Palmetto, FL 34221
Construction Project by unknown general contractor at
24530 Kingsway Cir, Punta Gorda, FL 33983
Residential Construction Project by unknown general contractor at
11595 Pradera Reserve Blvd Bldg B, Riverview, FL 33579
Commercial Construction Project by Lennar at
12594 Bergstrom Bay Dr, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
3610 Brookside Creek Dr, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
3775 Brookside Creek Dr, Plant City, FL 33565
Commercial Construction Project by Mainstay Construction at
Commercial Construction Project by unknown general contractor at
17308 Bud Bexley Pkwy, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
6401 Emmy Ln, Wesley Chapel, FL 33544
Residential Construction Project by unknown general contractor at
9605 Ibis Grove Blvd, Wesley Chapel, FL 33545
Commercial Construction Project by unknown general contractor at
27839 St Joe Rd, Dade City, FL 33525
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3711 Charlie Taylor Rd, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
3791 N Maryland Ave, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
9005 SANDY BLUFFS CIR, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
1620 E Sam Allen Rd, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
10491 Shady Preserve Dr, Riverview, FL 33578
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 94%
2022 - 94%
2021 - 89%
Typical retainage not yet submitted for Cornerstone Solutions Group.
Typical contract pay terms not yet reported for Cornerstone Solutions Group.
Typical days to payment not yet collected for Cornerstone Solutions Group.