General Contractor
Review the 466 T & G Constructors (FL) 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%
34%
47%
Unprotected Projects
87%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
7%
3%
Commercial Construction Project at
1501 SW 6th St, Homestead, FL 33030
Commercial Construction Project at
7007 OSCEOLA POLK LINE RD, Davenport, FL 33896
State / County Construction Project at
sw 38th st & sw lee blvd, Lawton, OK 73505
Commercial Construction Project at
906 N G St, Lake Worth Beach, FL 33460
Commercial Construction Project by Ykk Ap at
4849 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34746
Commercial Construction Project at
930 N G St, Lake Worth Beach, FL 33460
Commercial Construction Project at
7101 Forehand Rd, Davenport, FL 33896
State / County Construction Project at
Commercial Construction Project at
25 Robinwood Dr SW, Fort Walton Beach, FL 32548
Commercial Construction Project at
7100 Forehand Rd, Davenport, FL 33896
Construction Project at
20371 Country Club Blvd, Boca Raton, FL 33487
State / County Construction Project at
between cache rd rogers ave & ne 45th st ne flower mound rd, Lawton, OK 73501
Commercial Construction Project by Preston Homes Inc. (VA) at
Commercial Construction Project at
6969 OSCEOLA POLK LINE RD, Davenport, FL 33896
State / County Construction Project at
Commercial Construction Project at
510 CAMPUS ST, Kissimmee, FL 34747
State / County Construction Project at
Commercial Construction Project at
2900 Bamboo Ln, Kissimmee, FL 34746
State / County Construction Project at
2218 E IRLO BRONSON, Kissimmee, FL 34744
State / County Construction Project at
27 Robinwood Dr SW, Fort Walton Beach, FL 32548
Commercial Construction Project at
575 Tuskawilla Rd, Winter Springs, FL 32708
Construction Project at
500 NE 1st Ave, Fort Lauderdale, FL 33301
Commercial Construction Project at
3870-3880 NE 22 WAY, Lighthouse Point, FL 33064
Commercial Construction Project at
3870-3880 NE 22ND WAY, Lighthouse Point, FL 33064
State / County Construction Project at
1925 Ocoee Crown Point Pkwy, Ocoee, FL 34761
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 65%
2023 - 79%
2022 - 91%
Usually 10% retainage in Florida. See typical retainage by State for T & G Constructors (FL).
100% 10% retainage
Others typically said they were paid on invoice from T & G Constructors (FL). See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
T & G Constructors (FL) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days