General Contractor
Review the 99 Paramount Construction Group LLC 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%
27%
37%
Unprotected Projects
83%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
3%
5%
Commercial Construction Project at
2400 Canal St, New Orleans, LA 70119
Commercial Construction Project at
1975 N Druid Hills Rd, Brookhaven, GA 30329
Commercial Construction Project at
3701 LOOP RD, Tuscaloosa, AL 35404
Commercial Construction Project at
1310 24th Ave S, Nashville, TN 37212
Construction Project at
790 Veterans Way, Pensacola, FL 32507
Commercial Construction Project at
Commercial Construction Project at
230 Highpoint Dr, Ridgeland, MS 39157
Construction Project by unknown general contractor at
2301 US Hwy 51 Bldg, Madison, MS 39110
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
Residential Construction Project by Broken Drum of Bakersfield, Inc. at
7505 EL VERANO DR, Bakersfield, CA 93309
Other Construction Project at
Commercial Construction Project at
northwest casey glen, Lake City, FL 32055
Commercial Construction Project at
Commercial Construction Project at
990 Broadway Blvd, Dunedin, FL 34698
Commercial Construction Project at
1100 Pigskin Ct, Franklin, TN 37064
Commercial Construction Project at
PARK PLACE LOT, Callaway, FL 29608
State / County Construction Project at
Commercial Construction Project at
200/7003 BALD HL MPC MP 31095434, Port Gibson, MS 03109
Commercial Construction Project at
710 Oliver Rd, Montgomery, AL 36117
Commercial Construction Project by FGC Inc at
Construction Project by FGC Inc at
13311 US Highway 1, Juno Beach, FL 33408
Construction Project by FGC Inc 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 82%
Usually no retainage in Florida. See typical retainage by State for Paramount Construction Group LLC.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Paramount Construction Group LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Paramount Construction Group LLC.