General Contractor
Review the 43 Professional Contractors 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Residential Construction Project at
8473 Bay Colony Dr Apt 2002, Naples, FL 34108
Residential Construction Project at
8231 BAY COLONY DR APT 1202, Naples, FL 34108
Residential Construction Project at
5871 Sunnyslope Dr, Naples, FL 34119
Construction Project by unknown general contractor at
Nine Iron Dr, Davenport, FL 33896
Construction Project at
4551 Gulf Shore Blvd N Apt 603, Naples, FL 34103
Residential Construction Project at
Residential Construction Project at
354 Carlton Pl, Naples, FL 34108
Residential Construction Project at
8473 Bay Colony Dr Apt 1603, Naples, FL 34108
Residential Construction Project at
445 Cove Tower Dr Apt 1402, Naples, FL 34110
Construction Project by unknown general contractor at
8930 Bay Colony Dr Apt 1702, Naples, FL 34108
Construction Project by unknown general contractor at
25070 Bernwood Dr, Bonita Springs, FL 34135
Commercial Construction Project at
81 Seagate Dr Apt 1102, Naples, FL 34103
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2333 forrest ln, Naples, FL 34102
Residential Construction Project at
352 Carlton Pl # 14, Naples, FL 34108
Commercial Construction Project at
8231 Bay Colony Dr Apt 1704, Naples, FL 34108
Residential Construction Project at
Residential Construction Project at
267 Cheshire Way, Naples, FL 34110
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
8930 Bay Colony Dr Apt 802, Naples, FL 34108
Residential Construction Project at
7225 Pelican Bay Blvd Unit 902, Naples, FL 34108
Construction Project at
2395 Gulf Shore Blvd N 102, Naples, FL 34103
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 - 100%
Typical retainage not yet submitted for Professional Contractors Group.
Typical contract pay terms not yet reported for Professional Contractors Group.
Typical days to payment not yet collected for Professional Contractors Group.