General Contractor
Review the 2453 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%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
11%
5%
Residential Construction Project at
3205 W Eau Gallie Blvd Bldg 4, Melbourne, FL 32934
Commercial Construction Project at
1292 DUVAL RD, Jacksonville, FL 32218
Construction Project at
1148 Main St N 33, Jacksonville, FL 32206
Construction Project at
3261 Hogan Rd SW, Atlanta, GA 30331
Commercial Construction Project at
Commercial Construction Project at
1011 US-27 Bldg, Clermont, FL 34714
Commercial Construction Project at
215 E Hickory St, Mankato, MN 56001
Commercial Construction Project at
3205 W Eau Gallie Blvd, Melbourne, FL 32934
Residential Construction Project at
3205 W Eau Gallie Blvd Bldg 2, Melbourne, FL 32934
Residential Construction Project at
3205 W Eau Gallie Blvd Bldg 3, Melbourne, FL 32934
Commercial Construction Project at
4910 Samaritan Way, Jacksonville, FL 32210
Residential Construction Project at
1924 WILSON AVE, Panama City, FL 32405
Commercial Construction Project at
Residential Construction Project at
4190 SAMARITAN WAY BLDG 10, Jacksonville, FL 32210
State / County Construction Project at
325 Duval St E, Jacksonville, FL 32202
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4850 Heritage Lakes Blvd Bldg 9, Melbourne, FL 32904
State / County Construction Project at
140 Stratford St E, Avon, MN 56310
Commercial Construction Project at
6250 Sycamore Ln N, Maple Grove, MN 55369
Commercial Construction Project at
2250 W Luther Pl, Saint Paul, MN 55108
Commercial Construction Project at
Commercial Construction Project at
627 SW Queen City Pkwy, Gainesville, GA 30501
Commercial Construction Project at
1300 S Davis Rd, Lagrange, GA 30241
Commercial Construction Project at
2500 Lake Shore Dr E, Ashland, WI 54806
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.