General Contractor
Review the 125 Lee Construction Group Inc. 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
87%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
10%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
199 Redland Rd, Homestead, FL 33034
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
8551 NW 53rd St, Miami, FL 33166
Construction Project by unknown general contractor at
1700 Convention Center Dr Fl 3, Miami Beach, FL 33139
State / County Construction Project at
1555 Washington Ave, Miami Beach, FL 33139
State / County Construction Project at
Palm Hibiscus Landscape Neighbor, Miami Beach, FL 33149
Construction Project by unknown general contractor at
950 S Pine Island Rd, Plantation, FL 33324
Federal Construction Project at
3656 CAROLINA ST, Indian Harbour Beach, FL 32937
Federal Construction Project at
1030 School Ave, Patrick Afb, FL 32925
Construction Project at
Federal Construction Project at
84 Harrier Ave, Satellite Beach, FL 32937
State / County Construction Project at
15625 SW 80th St, Miami, FL 33193
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Federal Construction Project at
B1000, Patrick Afb, FL 32925
State / County Construction Project at
8865 SW 16th St, Miami, FL 33165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2650 NW 6th St, Fort Lauderdale, FL 33311
Construction Project at
13101 S Dixie Hwy, Pinecrest, FL 33156
Construction Project at
15325 NW 77th Ave, Hialeah, FL 33014
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 97%
2022 - 97%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for Lee Construction Group Inc..
100% No Retainage
Typical contract pay terms not yet reported for Lee Construction Group Inc..
Typical days to payment not yet collected for Lee Construction Group Inc..