General Contractor
Review the 2945 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%
35%
47%
Unprotected Projects
99%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
6%
2%
Commercial Construction Project at
25 COMMERCIAL PKWY, Santa Rosa Beach, FL 32459
Commercial Construction Project at
647 Goldsby Rd, Santa Rosa Beach, FL 32459
Other Construction Project at
100 Ivy Grey Lane, Friendsville, TN 37737
Residential Construction Project at
200 Centennial Drive, Carrollton, GA 30117
Commercial Construction Project at
800 Meadow Glen Pkwy, Fairburn, GA 30213
Commercial Construction Project at
8523 DURELEE LN, Douglasville, GA 30134
Federal Construction Project at
8288 CHICAGO AVE, Douglasville, GA 30134
Commercial Construction Project at
8815 Hegener Drive, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
8994 Flatwood Pine Ln, Land O' Lakes, FL 34637
Construction Project by unknown general contractor at
21200 Sandhill Ridge Dr, Land O' Lakes, FL 34637
Construction Project by unknown general contractor at
13 Cypress Dr, Asheville, NC 28803
Construction Project by unknown general contractor at
3000 Ivy Grey Ln, Friendsville, TN 37737
Construction Project by unknown general contractor at
1000 Ivy St, Maryville, TN 37803
Construction Project by unknown general contractor at
7000 Ivy Grey Ln, Friendsville, TN 37737
Construction Project by unknown general contractor at
8000 Ivy Grey Ln, Friendsville, TN 37737
Construction Project by unknown general contractor at
6000 Ivy Grey Ln, Friendsville, TN 37737
Construction Project by unknown general contractor at
9000 Ivy Grey Ln, Friendsville, TN 37737
Construction Project by unknown general contractor at
5000 Ivy Grey Ln, Friendsville, TN 37737
Construction Project by unknown general contractor at
4000 Ivy Grey Ln, Friendsville, TN 37737
Construction Project by unknown general contractor at
2000 Ivy Grey Ln, Friendsville, TN 37737
Commercial Construction Project at
12108 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project at
6502 E Sligh Ave, Tampa, FL 33617
Commercial Construction Project at
4379 Emerald Coast Pkwy W, Santa Rosa Beach, FL 32459
Commercial Construction Project at
1200 N 57th Ave, Pensacola, FL 32506
Commercial Construction Project at
19th ave ne & 30th st ne, Apollo Beach, FL 33572
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
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.