Menu

Cypress Construction Group, LLC (FL) Payment and Project History

Review the 30 Cypress Construction Group, LLC (FL) 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

47%

Unprotected Projects

100%

58%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

2%

Cypress Construction Group, LLC (FL) Project and Payment History


State / County Construction Project at

  • Last known event: 07/25/2025
  • First known event: 03/26/2025

Construction Project by unknown general contractor at

  • Last known event: 11/15/2024
  • First known event: 11/15/2024

Commercial Construction Project by Garney Holding Company Dba Garney Construction at

8998 SW County Rd 769 SW, Arcadia, FL 34269

    Construction Project at

    801 NW 3rd St, Dania, FL 33004

    • Last known event: 08/10/2023
    • First known event: 08/10/2023

    Construction Project by unknown general contractor at

    • Last known event: 08/21/2023
    • First known event: 08/15/2023

    Construction Project at

    A N A N A N, N/a, N/A

    • Last known event: 06/16/2023
    • First known event: 06/16/2023
    • Last known event: 06/20/2023
    • First known event: 06/20/2023

    Federal Construction Project by GCG Construction at

    1901 W Cypress St Ste 105, Pensacola, FL 32502

      Commercial Construction Project at

      2580 HWY 98, Eastside, FL 32403

        Commercial Construction Project at

        • Last known event: 06/28/2023
        • First known event: 06/28/2023

        Construction Project by unknown general contractor at

        • Last known event: 02/10/2023
        • First known event: 02/10/2023

        Construction Project by unknown general contractor at

        2800 SW 27th Ter, Miami, FL 33133

        • Last known event: 03/24/2023
        • First known event: 03/24/2023

        Construction Project by unknown general contractor at

        500 N Quadrille Blvd, West Palm Beach, FL 33401

        • Last known event: 11/29/2022
        • First known event: 11/29/2022

        Commercial Construction Project at

          Commercial Construction Project by Barton Malow at

          • Last known event: 03/22/2023
          • First known event: 03/22/2023

          Construction Project by unknown general contractor at

          • Last known event: 11/21/2022
          • First known event: 11/21/2022

          Commercial Construction Project at

            Construction Project at

            10733 NW 123rd St, Medley, FL 33178

            • Last known event: 10/24/2022
            • First known event: 10/24/2022

            Commercial Construction Project at

            • Last known event: 03/13/2023
            • First known event: 03/13/2023

            Construction Project by unknown general contractor at

            • Last known event: 07/08/2022
            • First known event: 07/08/2022

            State / County Construction Project by OHLA Building, Inc., a division of OHLA USA at

            3737 State Hwy 90, Miami, FL 33134

            • Last known event: 08/12/2022
            • First known event: 08/12/2022

            Commercial Construction Project at

              • Last known event: 02/23/2022
              • First known event: 02/23/2022

              Construction Project by unknown general contractor at

              • Last known event: 05/11/2021
              • First known event: 05/11/2021

              Construction Project by unknown general contractor at

              • Last known event: 11/08/2020
              • First known event: 11/08/2020

              Waiting for payment from Cypress Construction Group, LLC (FL)


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2024 had no reported payment incidents.

              2025 - 100%

              2024 - 100%

              2023 - 79%

              2022 - 71%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Cypress Construction Group, LLC (FL).

              Payment Terms

              Typical contract pay terms not yet reported for Cypress Construction Group, LLC (FL).

              Days to Payment

              Typical days to payment not yet collected for Cypress Construction Group, LLC (FL).