General Contractor
Review the 41 Neiel 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%
34%
47%
Unprotected Projects
93%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
7%
3%
Construction Project by unknown general contractor at
1442 NW 22nd St, Miami, FL 33142
Commercial Construction Project by Sierra Construction Company Inc. (GA) at
Construction Project at
120 N 20th St, Tampa, FL 33605
Commercial Construction Project at
1000 Lely Palms Dr, Naples, FL 34113
Commercial Construction Project at
3901 e colonial dr, Orlando, FL 32803
Commercial Construction Project by Sierra Construction Company Inc. (GA) at
11000 Terminal Access Rd Unit 610, Fort Myers, FL 33913
Construction Project by unknown general contractor at
8925 NEW YORK AVE, Hudson, FL 34667
Commercial Construction Project at
1345 W Granada Blvd Unit 7, Ormond Beach, FL 32174
Commercial Construction Project at
916 ELDORADO AVE, Clearwater, FL 33767
Commercial Construction Project at
11920 LAKE BUTLER BLVD, Windermere, FL 34786
Commercial Construction Project at
11940 LAKE BUTLER BLVD, Windermere, FL 34786
Commercial Construction Project at
5525 Wayside Dr, Sanford, FL 32771
Construction Project by unknown general contractor at
3515 SW 37th Ave, Miami, FL 33133
Construction Project by unknown general contractor at
1743 NW 54TH ST, Miami, FL 33142
Construction Project by unknown general contractor at
200 E Colonial Dr, Orlando, FL 32801
Commercial Construction Project at
1438 W YALE ST, Orlando, FL 32804
Commercial Construction Project at
2207 E Michigan St, Orlando, FL 32806
Commercial Construction Project at
3331 E Riverside Dr, Fort Myers, FL 33916
Construction Project at
10072 sw 183rd ct, Dunnellon, FL 34432
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12740 Lanier Rd, Jacksonville, FL 32226
Commercial Construction Project at
635 SE 17th St, Ocala, FL 34471
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 80%
2023 - 100%
2022 - 0%
Typical retainage not yet submitted for Neiel Group.
Typical contract pay terms not yet reported for Neiel Group.
Typical days to payment not yet collected for Neiel Group.