General Contractor
Review the 67 Gables 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%
25%
37%
Unprotected Projects
84%
64%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
8%
10%
5%
Commercial Construction Project at
2801 Seminole St, Miami, FL 33133
Commercial Construction Project at
10851 SW 88th St, Miami, FL 33176
Construction Project at
5859 Coral Way, Miami, FL 33155
Construction Project by unknown general contractor at
4797 SW 8th St, Coral Gables, FL 33134
Residential Construction Project at
5781 sw 82nd st, Miami, FL 33143
Residential Construction Project by General Property Construction Co. at
Construction Project by unknown general contractor at
308 E 9th St, Hialeah, FL 33010
Construction Project by unknown general contractor at
330 SE 9th St, Miami, FL 33136
Construction Project at
3510 SW 58TH CT, Miami, FL 33155
Construction Project at
13902 SW 27th Ter, Miami, FL 33175
Construction Project at
6248 SW 14TH ST, West Miami, FL 33144
Construction Project at
390 NW 60th Ct, Miami, FL 33126
Commercial Construction Project at
10854 N Kendall Dr, Miami, FL 33176
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10852 SW 88th St, Miami, FL 33176
Residential Construction Project at
18064 SENTINEL CIR, Boca Raton, FL 33496
Construction Project at
10155 W BROADVIEW DR, ,
Construction Project at
14802 SW 156TH AVE, Miami, FL 33196
Construction Project at
1224 nw 8th ct, Miami, FL 33136
Construction Project at
1230 NW 8TH CT, Miami, FL 33136
Residential Construction Project at
10155 W BROADVIEW DR, Bay Harbor Islands, FL 33154
Construction Project at
7642 SW 84th Pl, Miami, FL 33143
Commercial Construction Project at
1200 Anastasia Ave Ste 207, Coral Gables, FL 33134
Construction Project by unknown general contractor at
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Gables Construction Group.
100% 10% retainage
Typical contract pay terms not yet reported for Gables Construction Group.
Typical days to payment not yet collected for Gables Construction Group.