General Contractor
Review the 302 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%
32%
45%
Unprotected Projects
98%
61%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
6%
2%
Commercial Construction Project at
15456 BELLA TESORO ST, Naples, FL 34114
Residential Construction Project at
15464 Bella Tesoro St, Naples, FL 34114
Construction Project by unknown general contractor at
100 Claysburg Ln, Daytona Beach, FL 32117
Construction Project by unknown general contractor at
11648 Ridge Park Blvd, Spring Hill, FL 34610
Commercial Construction Project at
8702 Champions Way, Port Saint Lucie, FL 34986
Commercial Construction Project at
9090 Wyandotte Ct, Lake Worth, FL 33467
Commercial Construction Project at
1932 Imperial Ridge Way, Minneola, FL 34715
Commercial Construction Project by The Nidy Sports Construction Co. Inc. at
5900 Even Freshwater Canyon Drive, St Cloud, FL 34771
Construction Project by unknown general contractor at
5725 Sunlit Haven Dr, Clermont, FL 34714
Construction Project by unknown general contractor at
2801 Haze Rd, Clermont, FL 34714
Commercial Construction Project by Pulte Group Dba Pulte Homes at
4597 Golden Birch Ave, Clermont, FL 34714
Construction Project by unknown general contractor at
350 Mapleton Rd, Daytona Beach, FL 32124
Construction Project by unknown general contractor at
100 Claysburg Ln, Daytona Beach, FL 32124
Construction Project by unknown general contractor at
105 Claysburg Ln, Daytona Beach, FL 32124
Commercial Construction Project by Pulte Group Dba Pulte Homes at
8561 Pequod Ave, Vero Beach, FL 32967
Construction Project by unknown general contractor at
1300 Odd Lumpini St, Kissimmee, FL 34744
Construction Project by unknown general contractor at
5319 Teirgarten St, Kissimmee, FL 34744
Construction Project by unknown general contractor at
9051 Bungalow Dr, Sarasota, FL 34240
Commercial Construction Project at
5319 Teirgarten St, Saint Cloud, FL 34771
Commercial Construction Project at
1950 Stake Out Way, Apopka, FL 32703
Commercial Construction Project by Pulte Group Dba Pulte Homes at
2687 Clear Night Ave, Kissimmee, FL 34744
Residential Construction Project at
405 Huckleberry Blossom Dr, St Cloud, FL 34771
Commercial Construction Project by Lennar at
13445 Prosperity Lakes Blvd, Parrish, FL 34219
Commercial Construction Project at
5780 Wallis Ln, Saint Cloud, FL 34771
Commercial Construction Project at
12600 SW Roma Cir, Port St Lucie, FL 34987
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
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