General Contractor
Review the 137 The Sinclair 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%
25%
37%
Unprotected Projects
97%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
10%
5%
Commercial Construction Project by Venture Construction Co. at
10410 Gibsonton Dr, Riverview, FL 33578
Construction Project by unknown general contractor at
1313 N HOWARD AVE, Tampa, FL 33607
Construction Project by unknown general contractor at
7077 Narcoossee Rd, Orlando, FL 32822
State / County Construction Project by David Nelson Construction Company at
Residential Construction Project at
4313 W ZELAR ST, Tampa, FL 33629
Construction Project by unknown general contractor at
17509 Preserve Walk Ln, Tampa, FL 33647
Commercial Construction Project at
1797 W Hillsborough Ave, Tampa, FL 33603
Construction Project by unknown general contractor at
5008 S Dale Mabry Hwy, Tampa, FL 33611
Commercial Construction Project at
4116 Logistics Pkwy 3, Bartow, FL 33830
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
5203 N Howard Ave, Tampa, FL 33603
Commercial Construction Project by Becknell Industrial at
1075 30th St NE, Ruskin, FL 33570
Commercial Construction Project at
111 S ALBANY AVE STE 200, Tampa, FL 33606
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1600 E 8th Ave Ste A200, Tampa, FL 33605
Commercial Construction Project at
2400 Police Center Dr, Plant City, FL 33566
Commercial Construction Project at
2450 5th Ave S, Saint Petersburg, FL 33712
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10117 PRINCESS PALM AVE, Tampa, FL 33610
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 93%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for The Sinclair Group.
100% 10% retainage
Typical contract pay terms not yet reported for The Sinclair Group.
Typical days to payment not yet collected for The Sinclair Group.