Groom Construction
General Contractor
Groom Construction Payment and Project History
Review the 565 Groom Construction 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 Monitoring565 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
86%
50%
50%
Reported Slow Payment
12%
1%
1%
Projects With Liens
2%
3%
2%
Groom Construction Project and Payment History
Commercial Construction Project at
80 GEORGE ST, Medford, MA 02155
Commercial Construction Project at
19 Paradise Rd, Salem, MA 01970
Commercial Construction Project at
67 Middle St, Gloucester, MA 01930
Commercial Construction Project at
12200 Blue Valley Pkwy, Overland Park, KS 66213
Commercial Construction Project at
3849 Vogel Rd, Arnold, MO 63010
Commercial Construction Project at
4375 N Chouteau Trfy, Kansas City, MO 64117
Commercial Construction Project at
3155 Fairlane Dr, Allen Park, MI 48101
- Last known event: 09/11/2025
- First known event: 09/05/2025
Commercial Construction Project at
1115 S Federal Hwy, Pompano Beach, FL 33062
- Last known event: 10/29/2025
- First known event: 04/07/2025
Construction Project by unknown general contractor at
10390 Midtown Pkwy, Jacksonville, FL 32246
- Last known event: 09/04/2025
- First known event: 09/04/2025
Construction Project by unknown general contractor at
3659 S Orlando Dr, Sanford, FL 32773
- Last known event: 07/07/2025
- First known event: 07/07/2025
Commercial Construction Project at
115 Louis Henna Blvd, Round Rock, TX 78664
- Last known event: 08/15/2025
- First known event: 06/16/2025
Commercial Construction Project by Navy Federal Credit Union at
3210 east central texas expressway suite 404, Kileen, TX 76543
- Last known event: 11/05/2025
- First known event: 05/07/2025
Construction Project by unknown general contractor at
- Last known event: 06/18/2025
- First known event: 06/18/2025
Commercial Construction Project by Fulcrum Construction at
17703 La Cantera Pkwy Unit 7815_118, San Antonio, TX 78257
Commercial Construction Project by Navy Federal Credit Union at
3161 Westgate Mall, Cleveland, OH 44126
- Last known event: 06/12/2025
- First known event: 06/04/2025
Construction Project by unknown general contractor at
5200 Kings Hwy, Brooklyn, NY 11234
- Last known event: 02/27/2025
- First known event: 02/27/2025
Commercial Construction Project by Navy Federal Credit Union at
3161 Westgate Mall Ste 13, Cleveland, OH 44126
- Last known event: 07/03/2025
- First known event: 07/03/2025
Commercial Construction Project at
115 Louis Henna Blvd Ste 300, Round Rock, TX 78664
- Last known event: 12/01/2025
- First known event: 08/15/2025
Construction Project by unknown general contractor at
112 W 34th St, New York, NY 10120
- Last known event: 04/02/2025
- First known event: 04/02/2025
Residential Construction Project at
21 Parsons Dr, Swampscott, MA 01907
Construction Project by unknown general contractor at
160-8 Jamaica Ave, Jamaica, NY 11432
- Last known event: 03/07/2025
- First known event: 03/07/2025
Construction Project by unknown general contractor at
69-60 Austin St, New York, NY 11375
- Last known event: 03/06/2025
- First known event: 03/06/2025
Construction Project by unknown general contractor at
1520 forest ave, Staten Island, NY 10302
- Last known event: 03/05/2025
- First known event: 03/05/2025
Construction Project by unknown general contractor at
795 Columbus Ave, New York, NY 10025
- Last known event: 03/05/2025
- First known event: 03/05/2025
Construction Project by unknown general contractor at
237 W 42nd St, New York, NY 10036
- Last known event: 03/05/2025
- First known event: 03/05/2025
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Payment History Summary
Recent Payment Performance
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
Payment Performance Over the Years
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 97%
2023 - 90%
2022 - 91%
Typical Contract Terms
Retainage
Usually 10% retainage in Massachusetts. See typical retainage by State for Groom Construction.
33% 5% retainage
67% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Groom Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Groom Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
Read testimonials about Groom Construction
The most amazing GC , I have ever seen in operation.