General Contractor
Review the 280 Ross 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%
31%
37%
Unprotected Projects
97%
61%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
3%
5%
5%
Federal Construction Project at
7050 S Air Depot Blvd, Oklahoma City, OK 73135
Federal Construction Project at
1500 block sw & utilities b1634, Fort Polk, LA 71459
Commercial Construction Project at
226 Rosedale Rd, Ada, OK 74820
Commercial Construction Project at
11050 FORT, Cavazos, TX 76544
Commercial Construction Project at
1127 S George Nigh Expy, Mcalester, OK 74501
Commercial Construction Project at
6 E 5th St S, Tulsa, OK 74103
Commercial Construction Project at
1175 State Hwy 19, Chickasha, OK 73018
Commercial Construction Project at
708 E 12th St, Coffeyville, KS 67337
Commercial Construction Project at
4208 S Memorial Dr E, Tulsa, OK 74145
Commercial Construction Project at
400 N LINDEN ST, Coffeyville, KS 67337
Commercial Construction Project at
513 E 1st St, Coffeyville, KS 67337
Commercial Construction Project at
612 E 2nd St, Coffeyville, KS 67337
Federal Construction Project at
State / County Construction Project at
Sawmill Dr, Mescalero, NM 88340
Commercial Construction Project at
19001 STATE HWY43, Stringtown, OK 74569
Commercial Construction Project at
7447 SE 74th St, Oklahoma City, OK 73135
Commercial Construction Project at
620 W California Ave, Oklahoma City, OK 73102
Commercial Construction Project at
Commercial Construction Project at
1200 Everett Dr, Oklahoma City, OK 73104
Commercial Construction Project at
201 S Hester St, Stillwater, OK 74074
Federal Construction Project at
11001 D ST BLDG 1846, Corpus Christi, TX 78412
Commercial Construction Project at
3939 S Memorial Dr E, Tulsa, OK 74145
Commercial Construction Project at
Jefferson Paige Rd, Greenwood, LA 71033
Commercial Construction Project at
8853 Simpson Rd, Shreveport, LA 71129
Commercial Construction Project at
5620 N Industry Rd, Shreveport, LA 71107
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 94%
2021 - 58%
Usually 10% retainage in Oklahoma. See typical retainage by State for Ross Group.
100% 10% retainage
Others typically said they were paid on invoice from Ross Group. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Ross Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days