General Contractor
Review the 134 Foresight Construction 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
2330 Nebraska Ave, Palm Harbor, FL 34683
Commercial Construction Project at
7740 Point Meadows Dr Ste 1, Jacksonville, FL 32256
Commercial Construction Project at
12961 Main St N Ste 201, Jacksonville, FL 32218
Commercial Construction Project at
105 Murabella Pkwy Ste 6, Saint Augustine, FL 32092
State / County Construction Project at
13805 58th St N, Clearwater, FL 33760
Commercial Construction Project at
945 Center Dr, Gainesville, FL 32611
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
800 Water St, Jacksonville, FL 32204
Commercial Construction Project at
Commercial Construction Project at
5005 Turkey Creek Rd, Plant City, FL 33567
Commercial Construction Project at
11701 Usf Bull Run Dr, Tampa, FL 33617
State / County Construction Project by Ykk Ap at
5001 St Johns Ave, Palatka, FL 32177
Commercial Construction Project at
16480 Wilton Way, Land O Lakes, FL 34638
Commercial Construction Project at
503 N Woodrow Wilson St, Plant City, FL 33563
Commercial Construction Project at
Commercial Construction Project at
8001 NW 23RD AVE, Gainesville, FL 32606
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
159 N 3RD ST, Macclenny, FL 32063
Federal Construction Project at
10950 San Jose Blvd Ste 56, Jacksonville, FL 32223
Commercial Construction Project at
Commercial Construction Project at
22211 US-19 N Bldg 16, Clearwater, FL 33765
State / County Construction Project at
1600 NE 53rd Ave, Gainesville, FL 32609
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 81%
Usually 10% retainage in Florida. See typical retainage by State for Foresight Construction Group.
100% 10% retainage
Typical contract pay terms not yet reported for Foresight Construction Group.
Typical days to payment not yet collected for Foresight Construction Group.