General Contractor
Review the 458 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
91%
64%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
5%
10%
5%
Construction Project by unknown general contractor at
21845 Powerline Rd, Boca Raton, FL 33433
Commercial Construction Project at
2145 S US-1, Fort Pierce, FL 34950
Residential Construction Project at
201 Crescent Ave, Revere, MA 02151
Commercial Construction Project at
2011 S US-1, Fort Pierce, FL 34950
Commercial Construction Project at
587 Atkins Ave, Brooklyn, NY 11208
Commercial Construction Project at
123 Packard Ave, Medford, MA 02155
Commercial Construction Project at
Commercial Construction Project at
11840 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project at
Construction Project by unknown general contractor at
3042 NW 73rd St, Miami, FL 33147
Commercial Construction Project at
Construction Project by unknown general contractor at
1141 REVERE BEACH PKWY, Revere, MA 02151
Commercial Construction Project at
4246 Albany Post Rd, Hyde Park, NY 12538
Construction Project by unknown general contractor at
790 LISBON ST, Lewiston, ME 04240
Commercial Construction Project at
123 PACKARD AVE, Boston, MA 02125
Commercial Construction Project at
55 Westville Rd, Plaistow, NH 03865
Commercial Construction Project at
2009 S US Highway 1, Fort Pierce, FL 34950
Commercial Construction Project at
17627 La Cantera Pkwy, San Antonio, TX 78257
Commercial Construction Project at
2125 Diamond Hill Rd, Cumberland, RI 02864
Commercial Construction Project at
17815 La Cantera Pkwy Ste 114, San Antonio, TX 78257
Commercial Construction Project at
ORLANDO ST, Boston, MA 02126
Commercial Construction Project at
507 Main St, East Greenwich, RI 02818
Commercial Construction Project at
776 New London Turnpike, Glastonbury, CT 06033
Commercial Construction Project by Target Corporation at
8455 N Wickham Rd, Melbourne, FL 32940
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 89%
2022 - 91%
2021 - 94%
Usually 10% retainage in Massachusetts. See typical retainage by State for Groom Construction.
33% 5% retainage
67% 10% retainage
Others typically said they were paid on invoice from Groom Construction. See what were common payment terms.
100% Paid on invoice
Groom Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
The most amazing GC , I have ever seen in operation.