General Contractor
Review the 2815 Summit Contracting 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%
32%
45%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
3115 Wesley Chapel Stouts Rd, Monroe, NC 28110
Commercial Construction Project at
13607 CHOATE CIR, Charlotte, NC 28273
Residential Construction Project at
14810 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project at
647 Goldsby Rd, Santa Rosa Beach, FL 32459
Commercial Construction Project at
480 John Carter Rd, Bloomingdale, GA 31302
Construction Project at
90 White View Pkwy, Palm Coast, FL 32164
Commercial Construction Project at
5017 FORESTVILLE RD, Raleigh, NC 27616
Commercial Construction Project at
300 Wisteria Hill Dr, Palm Coast, FL 32164
Other Construction Project at
Palm Beach Drive, Orlando, FL 32821
Commercial Construction Project at
725 Flagler Crossing Dr, Saint Augustine, FL 32084
Commercial Construction Project at
4545 BAYOU COTTAGES BLVD, Pensacola, FL 32503
Commercial Construction Project at
8815 Hegener Drive, Port St Lucie, FL 34987
Commercial Construction Project at
6339 Vine Orchard Cir, Orlando, FL 32821
Commercial Construction Project at
7893 Hogan Settlement Rd, Jacksonville, FL 32221
Construction Project by unknown general contractor at
13264 SW Mira Vista Way, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
13231 SW Mira Vista Way, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
8877 SW Marvo Ln, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
8669 SW Quinta Rosa Dr, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
8693 SW Quinta Rosa Dr, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
8878 SW Marvo Ln, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
701 Adelynn Ln, Greensboro, NC 27409
Construction Project by unknown general contractor at
13572 SW Chula Vista Dr, Port Saint Lucie, FL 34953
Commercial Construction Project at
4025 Salisbury Rd, Jacksonville, FL 32216
Residential Construction Project at
107 Old Charlotte Hwy, Asheville, NC 28803
Residential Construction Project at
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 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 99%
2022 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Summit Contracting Group, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Summit Contracting Group, Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Summit Contracting Group, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
We have worked with Summit for years and have not had any issues.