General Contractor
Review the 359 Ovida 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%
35%
47%
Unprotected Projects
99%
58%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
14651 Padova Dr, Dade City, FL 33523
Commercial Construction Project at
2801 Haze Rd, Clermont, FL 34714
Commercial Construction Project at
34752 Turpins Ave, Wesley Chapel, FL 33545
Commercial Construction Project at
11648 Ridge Park Blvd, Spring Hill, FL 34610
Commercial Construction Project at
306 Sugar Mill Dr, New Smyrna Beach, FL 32168
Commercial Construction Project at
13250 State Hwy 62, Parrish, FL 34219
Commercial Construction Project at
4192 Hollingsworth Dr, Palm Bay, FL 32909
Construction Project by unknown general contractor at
10283 Chalmer St, Spring Hill, FL 34607
Construction Project by unknown general contractor at
10285 Chalmer St, Spring Hill, FL 34608
Commercial Construction Project at
11379 Memorial Dr, Brooksville, FL 34613
Commercial Construction Project at
4150 Lakeside Preserve Blvd, Lakeland, FL 33811
Commercial Construction Project at
5725 Sunlit Haven Dr, Clermont, FL 34714
Commercial Construction Project at
8825 AURELIA AVE, Parrish, FL 34219
Commercial Construction Project at
14066 Gate Dancer Rd, Riverview, FL 33578
Commercial Construction Project at
1932 Imperial Ridge Way, Minneola, FL 34715
Construction Project by unknown general contractor at
10021 Blackstone Creek Ct, Riverview, FL 33578
Commercial Construction Project by Pulte Group Dba Pulte Homes at
9090 Wyandotte Ct, Lake Worth, FL 33467
Commercial Construction Project at
1901 N Williamson Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
100 CLAYSBURG LN MAINTENANCE BLDG, Daytona Beach, FL 32117
Commercial Construction Project at
15456 BELLA TESORO ST, Naples, FL 34114
Commercial Construction Project at
4378 Tall Oaks Avenue, St Cloud, FL 34772
Commercial Construction Project at
8702 Champions Way, Port Saint Lucie, FL 34986
Commercial Construction Project at
15464 Bella Tesoro St, Naples, FL 34114
Construction Project by unknown general contractor at
17944 Cascade Range Rd, Spring Hill, FL 34610
Construction Project by unknown general contractor at
5891 Bishop Rd, Wimauma, FL 33598
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 98%
2022 - 97%
Typical retainage not yet submitted for Ovida Construction Group.
Others typically said they were paid on invoice from Ovida Construction Group. See what were common payment terms.
100% Paid on invoice
Ovida Construction Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days