General Contractor
Review the 239 Structural 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%
34%
47%
Unprotected Projects
98%
58%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project by MCM at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2253 3rd Ave Apt 635, New York, NY 10035
Construction Project by unknown general contractor at
2385 2nd Ave, New York, NY 10035
Construction Project by unknown general contractor at
230 E 123rd St, New York, NY 10035
Commercial Construction Project at
Construction Project by unknown general contractor at
770 Fulton St, Brooklyn, NY 11238
Construction Project by unknown general contractor at
335 Adams St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
45 E 89TH ST APT 18E, New York, NY 10128
State / County Construction Project at
2000 N Cruise Blvd, Miami, FL 33132
Construction Project by unknown general contractor at
292 Long Ridge Rd Unit UT2, Stamford, CT 06902
Construction Project by unknown general contractor at
120 E 210th St, Bronx, NY 10467
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
675 Lincoln Ave, Brooklyn, NY 11208
Construction Project by unknown general contractor at
515 Audubon Ave, New York, NY 10040
Commercial Construction Project by PCL Construction at
1406 GATOR BOWL BLVD, Jacksonville, FL 32202
Construction Project by unknown general contractor at
515 E 79th St, New York, NY 10075
Commercial Construction Project at
Commercial Construction Project at
304 Park Ave S S 304, New York, NY 10010
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
475 Carlton Ave, Brooklyn, NY 11238
Commercial Construction Project at
12 W Snapper Point Dr, Key Largo, FL 33037
Construction Project by unknown general contractor at
231 Kent St Fl 2, Brooklyn, NY 11222
Construction Project by unknown general contractor at
58-95 Maurice Ave, Maspeth, NY 11378
State / County Construction Project at
9203 37TH PLACE, Vero Beach, FL 32960
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 91%
2022 - 93%
Usually 10% retainage in Georgia. See typical retainage by State for Structural Group Inc..
100% 10% retainage
Others typically said they were paid when paid from Structural Group Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Structural Group Inc..