General Contractor
Review the 147 Triton Construction Group LLC 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%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
2257 Fruitville Rd, Sarasota, FL 34237
Commercial Construction Project at
5880 W 9 Mile Rd RICHARD 813-541-9094, Pensacola, FL 32526
Commercial Construction Project at
625 N STATE ROAD 19, Palatka, FL 32177
Construction Project by unknown general contractor at
Commercial Construction Project at
3170 Martin Luther King Jr Pkwy S 9101, Phenix City, AL 36869
Commercial Construction Project at
7095 Cottage Hill Rd, Mobile, AL 36695
Commercial Construction Project at
5501 N Apopka Vineland Rd, Orlando, FL 32818
Commercial Construction Project at
15256 Fishhawk Blvd, Lithia, FL 33547
Commercial Construction Project at
Commercial Construction Project at
520 & jefferson davis hwy, N Augusta, SC 29841
Commercial Construction Project at
7707 24TH ST E, Sarasota, FL 34243
Commercial Construction Project at
7707 24th Court East, Sarasota, FL 34243
Commercial Construction Project at
3605 Reeves St 2950, Dothan, AL 36303
Commercial Construction Project at
7095 Cottage Hill Rd 2950, Mobile, AL 36695
Commercial Construction Project at
8330 Ridge Rd, Port Richey, FL 34668
Commercial Construction Project at
hwy 501 & grainger ct, Marion, SC 29571
Commercial Construction Project at
30995 MIRADA BOULEVARD, San Antonio, FL 33576
Commercial Construction Project at
HWY 98 AND CR 44 DAVID 239-707-3327, Fairhope, AL 36532
Commercial Construction Project at
2500 US 1 S, Saint Augustine, FL 32086
Commercial Construction Project at
8380 SW SR 200 OCALA, Ocala, FL 34481
Commercial Construction Project at
5397 8380 SW HWY 200, Ocala, FL 34481
Commercial Construction Project at
210 CHURCH ST, Georgetown, SC 29440
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20 COLLEGE DR BMAT20230100002835, Phenix City, AL 36869
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 - 96%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Triton Construction Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Triton Construction Group LLC.
Typical days to payment not yet collected for Triton Construction Group LLC.
We have had two years of experience working with Triton Construction and have been satisfied with their speed of payment - on average 74 days per billing.