General Contractor
Review the 435 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%
32%
45%
Unprotected Projects
76%
61%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
24%
6%
2%
Commercial Construction Project at
505 E EMMA AVE, Springdale, AR 72764
Commercial Construction Project at
575 Tuskawilla Rd, Winter Springs, FL 32708
State / County Construction Project at
27 Robinwood Dr SW, Fort Walton Beach, FL 32548
Commercial Construction Project by Preston Homes Inc. (VA) at
Construction Project at
500 NE 1st Ave, Fort Lauderdale, FL 33301
Residential Construction Project at
4639 SW 75 AVE PLUMBING, Lighthouse Point, FL 33064
Commercial Construction Project at
3870-3880 NE 22ND WAY, Lighthouse Point, FL 33064
Commercial Construction Project at
7007 OSCEOLA POLK LINE RD, Davenport, FL 33896
Commercial Construction Project at
1501 SW 6th St, Homestead, FL 33030
Commercial Construction Project at
510 CAMPUS ST, Kissimmee, FL 34747
State / County Construction Project at
1925 Ocoee Crown Point Pkwy, Ocoee, FL 34761
Commercial Construction Project at
27 Robinwood Dr NW, Fort Walton Beach, FL 32548
Commercial Construction Project at
809 BILL BECK BLVD, Kissimmee, FL 34744
Commercial Construction Project at
5821 NW 7TH AVE, Miami, FL 33127
Commercial Construction Project at
30707 SW 193rd Ave, Homestead, FL 33030
Commercial Construction Project at
2900 Bamboo Ln, Kissimmee, FL 34746
Commercial Construction Project at
Construction Project by unknown general contractor at
7971 Old Melbourne Hwy, Saint Cloud, FL 34771
Commercial Construction Project at
SW 248 St SW 128 Avenue, Homestead, FL 33032
Commercial Construction Project at
22065 E 1630 Rd Reconstruct Ph 1 N Of Railroad To Cache, Snyder, OK 73566
Commercial Construction Project at
4849 W Irlo Bronson Memorial HWY, Miami, FL 33130
Commercial Construction Project at
70 NW 28 STREET, Miami, FL 33127
Residential Construction Project at
SW 248 ST SW 128 AVE, Princeton, FL 33032
Construction Project by unknown general contractor at
13450 SW 126th St, Miami, FL 33186
Construction Project by unknown general contractor 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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
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