General Contractor
Review the 372 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%
25%
37%
Unprotected Projects
76%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
22%
10%
5%
Commercial Construction Project at
22065 E 1630 Rd, Snyder, OK 73566
Commercial Construction Project at
State / County Construction Project at
Construction Project at
20371 Boca West Dr, Boca Raton, FL 33434
Commercial Construction Project by Preston Homes Inc. (VA) at
Commercial Construction Project at
405 University Dr, Coral Gables, FL 33134
Commercial Construction Project at
2821 OLD CANOE CREEK RD, St Cloud, FL 34772
Commercial Construction Project at
11398 lake underhill rd, Orlando, FL 32825
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
7773 Lakeside Blvd, Boca Raton, FL 33434
Commercial Construction Project at
4849 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34746
Commercial Construction Project at
70 NE 28th St, Miami, FL 33137
Commercial Construction Project at
70 NW 28TH ST, Miami, FL 33127
Commercial Construction Project at
1715 N Dixie Hwy, Lake Worth Beach, FL 33460
Commercial Construction Project at
10435 W Kelly Road FOB, Mill Creek, OK 74856
State / County Construction Project at
Commercial Construction Project at
5821 NW 7TH AVE, Miami, FL 33127
Commercial Construction Project at
Construction Project at
Residential Construction Project at
12855 sw 246 ter bld 1tc wall a p, Princeton, FL 33032
Commercial Construction Project at
SW 248TH ST SW 128TH AVE, Princeton, FL 33032
Construction Project at
20371 Country Club Dr, Boca Raton, FL 33434
Construction Project at
2545 Bay Ave, Miami Beach, FL 33140
State / County Construction Project at
Various Locations, Orlando, FL 32826
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 79%
2022 - 91%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for T & G Constructors (FL).
100% 10% retainage
Others typically said they were paid when paid from T & G Constructors (FL). See what were common payment terms.
67% Pay when paid
33% Paid on invoice
T & G Constructors (FL) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days