General Contractor
Review the 97 The State 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
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
2022 BATTERY PARK DR, Stanton, TN 38069
Commercial Construction Project at
2775 Millersport Hwy, Getzville, NY 14068
Commercial Construction Project at
4767 Stanton Somerville Road, Stanton, TN 38069
Commercial Construction Project at
517 Southside Pkwy, Buffalo, NY 14210
Commercial Construction Project at
57 Central Ave, Lancaster, NY 14086
Commercial Construction Project at
3495 Bailey Ave, Buffalo, NY 14215
Commercial Construction Project at
2 Porter Ave, Buffalo, NY 14201
Commercial Construction Project at
63 Pixley Rd, Rochester, NY 14624
Commercial Construction Project at
1000 LEXINGTON AVE, Rochester, NY 14606
Commercial Construction Project at
515 Southside Pkwy, Buffalo, NY 14210
Commercial Construction Project at
One Mill Road, Keewatin, MN 55753
Commercial Construction Project at
10 Rainbow Brg, Niagara Falls, NY 14303
Commercial Construction Project at
Commercial Construction Project at
683 Northland Ave, Buffalo, NY 14211
Commercial Construction Project at
65 Franklin St, Buffalo, NY 14202
Commercial Construction Project at
4455 GENESEE ST, Buffalo, NY 14225
Commercial Construction Project at
2995 River Rd, Buffalo, NY 14207
Commercial Construction Project at
2-2021-06-17, 1655.73, AL 2-2021-06-17
Commercial Construction Project at
3-2021-06-24, 496.72, AL 3-2021-06-24
Commercial Construction Project at
2-2021-07-03, 496.72, RI 2-2021-07-03
Commercial Construction Project at
4-2021-07-22, 496.72, AL 4-2021-07-22
Commercial Construction Project at
3-2021-07-31, 496.72, RI 3-2021-07-31
Commercial Construction Project at
2-2021-07-10, 331.14, AL 2-2021-07-10
Commercial Construction Project at
1-2021-06-12, 516.02, AL 1-2021-06-12
Commercial Construction Project at
2-2021-07-23, 2318.01, AL 2-2021-07-23
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The State Group .
Typical contract pay terms not yet reported for The State Group .
Typical days to payment not yet collected for The State Group .