General Contractor
Review the 56 Prodigy Contracting 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
83%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
10%
5%
Commercial Construction Project at
2145 Metrocenter Blvd Ste 300, Orlando, FL 32835
Commercial Construction Project at
1560 WELLS RD, Orange Park, FL 32073
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3903 Northdale Blvd, Tampa, FL 33624
Federal Construction Project at
2536 Countryside Blvd Fl 6, Clearwater, FL 33763
Construction Project at
4904 EISENHOWER BLVD, Tampa, FL 33634
Construction Project by unknown general contractor at
2536 Countryside Blvd Fl 6, Clearwater, FL 33763
Construction Project by unknown general contractor at
8106 Krauss Blvd Ste 104, Tampa, FL 33619
Commercial Construction Project by Pointe Wiregrass, Inc. at
Commercial Construction Project at
2145 Metrocenter Drive, Orlando, FL 32811
Commercial Construction Project at
1615 Pasadena Ave S Ste 220, South Pasadena, FL 33707
Commercial Construction Project at
28210 PASCO DR UNIT 270-290, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
2855 Maingate Village Circle, Kissimmee, FL 34747
Commercial Construction Project at
5900 Universal Blvd, Orlando, FL 32819
Commercial Construction Project at
15901 N FLORIDA AVE, Lutz, FL 33549
Commercial Construction Project at
2536 COUNTRYSIDE BLVD STE 250, Clearwater, FL 33763
Residential Construction Project at
33745 TRAQUIVIEW LANE, Dade City Dade City, FL 33523
Commercial Construction Project at
10150 HIGHLAND MANOR DR, Tampa, FL 33610
Construction Project at
510 W Grand Central Ave, Tampa, FL 33606
Construction Project at
1099 N McMullen Booth Rd, Clearwater, FL 33759
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Prodigy Contracting Group Inc.
Typical contract pay terms not yet reported for Prodigy Contracting Group Inc.
Typical days to payment not yet collected for Prodigy Contracting Group Inc.