Menu
HomeContractorsSmall Construction GroupPayment and Project History

Small Construction Group Payment and Project History

Review the 18 Small 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

50%

65%

56%

Reported Slow Payment

0%

3%

2%

Projects With Liens

50%

4%

5%

Small Construction Group Project and Payment History


  • Last known event: 06/30/2023
  • First known event: 06/30/2023
1 Active Lien 

Construction Project at

277 N Mahnolia Dr, Tallahassee, FL 32301

  • Last known event: 06/29/2023
  • First known event: 06/29/2023
1 Active Lien 

Construction Project by unknown general contractor at

422 Barton Ave, Luling, LA 70070

  • Last known event: 07/10/2023
  • First known event: 07/10/2023

Commercial Construction Project by Wimco Corp at

422 E Howze Beach Rd, Slidell, LA 70461

    Commercial Construction Project by Wimco Corp at

    • Last known event: 01/27/2022
    • First known event: 01/27/2022

    Commercial Construction Project by Wimco Corp at

    • Last known event: 02/22/2022
    • First known event: 12/13/2021

    Commercial Construction Project by Wimco Corp at

    Cortez st, New Orleans, LA 70117

      Commercial Construction Project by Wimco Corp at

      421 Falconer Dr, Covington, LA 70433

        Commercial Construction Project by Wimco Corp at

        1601 Tchoupitoulas St, New Orleans, LA 70130

          Commercial Construction Project by Wimco Corp at

            Commercial Construction Project by Wimco Corp at

            2820 Tulane Ave, New Orleans, LA 70119

              Commercial Construction Project by Structural Group Inc. at

                Commercial Construction Project by Roof Technologies at

                500 Canal St, New Orleans, LA 70130

                  Waiting for payment from Small Construction Group


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  50% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 50%

                  Payment Performance Over the Years

                  According to available information, 60% of projects in 2023 had no reported payment incidents.

                  2023 - 60%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Small Construction Group.

                  Payment Terms

                  Typical contract pay terms not yet reported for Small Construction Group.

                  Days to Payment

                  Typical days to payment not yet collected for Small Construction Group.