General Contractor
Review the 140 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%
25%
37%
Unprotected Projects
95%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
10%
5%
Commercial Construction Project at
402 N FLAGLER DR, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
104-20 Queens Blvd, Forest Hills, NY 11375
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11 E 110th St, New York, NY 10029
Construction Project by unknown general contractor at
Federal Construction Project at
7381 La Tijera Blvd, Los Angeles, CA 90045
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
105 Madison Ave, New York, NY 10016
State / County Construction Project at
7779 Lock Way E, Pittsburgh, PA 15206
Commercial Construction Project at
6051 Sun Blvd, Saint Petersburg, FL 33715
Commercial Construction Project at
1111 3rd Ave W, Bradenton, FL 34205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
26750 US Highway 19 N, Clearwater, FL 33761
Commercial Construction Project at
2145 Sunnydale Blvd, Clearwater, FL 33765
Commercial Construction Project at
305 N Hayden Rd, Scottsdale, AZ 85257
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
35 Marcy Pl, Bronx, NY 10452
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12 W 32nd St, New York, NY 10001
Construction Project by unknown general contractor at
3636 Waldo Ave, Bronx, NY 10463
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
500 E 165th St, Bronx, NY 10456
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 93%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Structural Group Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Structural Group Inc..
Typical days to payment not yet collected for Structural Group Inc..