General Contractor
Review the 2495 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%
25%
37%
Unprotected Projects
99%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
10%
5%
Commercial Construction Project at
6765 St Augustine Rd, Jacksonville, FL 32217
Commercial Construction Project at
321 Pleasant Grove Drive Northeast, Dalton, GA 30721
Commercial Construction Project at
1148 Main St N, Jacksonville, FL 32206
Residential Construction Project at
WOODBRIDGE DR AND BUFFALO TR BLDG 2000, Oxford, FL 34484
Commercial Construction Project at
102 Main St S, Hutchinson, MN 55350
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2195 Wilkinson St, Panama City, FL 32408
Commercial Construction Project at
Commercial Construction Project at
944 broadcast place and 0 montana avenue, Jacksonville, FL 32207
State / County Construction Project at
100 State Hwy 55 W, Kimball, MN 55353
Residential Construction Project at
5900 Campbellton Rd SW, Atlanta, GA 30331
Commercial Construction Project at
SOUTHDALE CENTER, Edina, MN 55435
Residential Construction Project at
WOODBRIDGE DR AND BUFFALO TR BLDG 3000, Oxford, FL 34484
Residential Construction Project at
WOODBRIDGE DR AND BUFFALO TR BLDG 5000, Oxford, FL 34484
Commercial Construction Project at
1300 S Davis Rd, Lagrange, GA 30241
Residential Construction Project at
WOODBRIDGE DR AND BUFFALO TR CLUBHOUSE, Oxford, FL 34484
Commercial Construction Project at
9410 Davis Hwy, Dimondale, MI 48821
Construction Project by unknown general contractor at
7700 France Ave S, Minneapolis, MN 55435
Construction Project by unknown general contractor at
8760 Pinnacle Park Blvd PC01, Jacksonville, FL 32256
Construction Project by unknown general contractor at
5036 France Ave S, Minneapolis, MN 55410
Commercial Construction Project at
12020 BRUSH HILL RD, Wildwood, FL 34484
Commercial Construction Project at
5017 FORESTVILLE RD, Raleigh, NC 27616
Commercial Construction Project at
Commercial Construction Project at
5637 Lyndale Ave S, Minneapolis, MN 55419
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 97%
2021 - 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.