General Contractor
Review the 154 The Annex Group 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%
36%
47%
Unprotected Projects
100%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
24 ave & 27 ave 22nd st & 19th st, Council Bluffs, IA 51501
Commercial Construction Project at
se quincy & se 11th st, Topeka, KS 66612
Residential Construction Project at
27TH AVE S 19TH ST, Council Bluffs, IA 51503
Residential Construction Project at
2660 Kerper Blvd, Dubuque, IA 52001
Commercial Construction Project at
2430 S 19th St, Council Bluffs, IA 51501
Construction Project by unknown general contractor at
5709 N Tryon St, Charlotte, NC 28213
Commercial Construction Project at
5703 N Tryon St, Charlotte, NC 28213
Commercial Construction Project at
1600 Indianola Ave, Des Moines, IA 50315
Residential Construction Project at
SE CORNER OF SE QUINCY SE, Topeka, KS 66612
Residential Construction Project at
2670 Kerper Blvd, Dubuque, IA 52001
Commercial Construction Project at
300 S 127th St E, Wichita, KS 67206
Commercial Construction Project at
2050 Commerce Blvd, Ann Arbor, MI 48103
Commercial Construction Project at
5707 N Tryon St, Charlotte, NC 28213
Commercial Construction Project at
4070 S Park Loop, Memphis, TN 38111
State / County Construction Project at
101 SOUTH PARK LOOP, Memphis, TN 38111
Commercial Construction Project at
South Park Loop, Memphis, TN 38111
Commercial Construction Project at
390 S 127th St E, Wichita, KS 67230
Construction Project at
205 S 10TH ST, Lincoln, NE 68508
Construction Project at
717 Copper Run Rd Bldg A, Charlotte, NC 28262
Residential Construction Project at
420 S 18th St, Lincoln, NE 68508
Commercial Construction Project at
2050 Commerce Blvd 0831, Ann Arbor, MI 48103
Commercial Construction Project at
302 Hampton Church Rd, Charlotte, NC 28262
Commercial Construction Project at
717 Copper Run Rd, Charlotte, NC 28262
Residential Construction Project at
2910 SW 3rd St, Corvallis, OR 97333
Commercial Construction Project at
2936 SW 3rd St, Corvallis, OR 97333
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 92%
2023 - 91%
2022 - 76%
Usually 10% retainage in Washington. See typical retainage by State for The Annex Group .
100% 10% retainage
Others typically said they were paid on invoice from The Annex Group . See what were common payment terms.
100% Paid on invoice
The Annex Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days