Watson Construction Group
General Contractor
Watson Construction Group Payment and Project History
Review the 57 Watson Construction 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 Monitoring57 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
83%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
10%
5%
Watson Construction Group Project and Payment History
Construction Project by unknown general contractor at
6865 Murrell Rd, Melbourne, FL 32940
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project at
- Last known event: 01/02/2024
- First known event: 08/23/2023
Commercial Construction Project at
175 hampton point dr, St Augustine, FL 32092
- Last known event: 03/16/2023
- First known event: 11/05/2020
Commercial Construction Project at
4500 Hodges Blvd, Jacksonville, FL 32224
- Last known event: 03/16/2023
- First known event: 03/16/2023
Residential Construction Project at
6820 COUNTY ROAD 208, St Augustine, FL 32092
Commercial Construction Project at
- Last known event: 02/17/2023
- First known event: 06/01/2021
Commercial Construction Project at
615 A1A, Saint Augustine, FL 32080
- Last known event: 02/08/2023
- First known event: 02/08/2023
Residential Construction Project at
11728 Seaview Dr, Jacksonville, FL 32225
- Last known event: 02/08/2023
- First known event: 02/08/2023
Commercial Construction Project at
155 Blanding Blvd Ste 6, Orange Park, FL 32073
- Last known event: 01/10/2023
- First known event: 01/10/2023
Commercial Construction Project at
11226 San Jose Blvd, Jacksonville, FL 32223
- Last known event: 01/10/2023
- First known event: 01/10/2023
Commercial Construction Project at
- Last known event: 01/13/2023
- First known event: 10/26/2022
Commercial Construction Project at
155-09 Blanding Blvd, Orange Park, FL 32073
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project at
615 Florida A1A, Ponte Vedra Beach, FL 32082
- Last known event: 11/23/2022
- First known event: 11/23/2022
Commercial Construction Project at
615 florida a1a 102 & 104, St Augustine, FL 32092
- Last known event: 11/22/2022
- First known event: 11/22/2022
Residential Construction Project at
4455 County Rd 210, Saint Johns, FL 32259
- Last known event: 10/05/2022
- First known event: 10/05/2022
Commercial Construction Project at
1390 N Hancock Rd, Clermont, FL 34711
Commercial Construction Project at
4456 Sunbeam Rd Ste 200, Jacksonville, FL 32257
- Last known event: 09/12/2022
- First known event: 09/12/2022
Commercial Construction Project at
1566 Dunn Ave, Jacksonville, FL 32218
- Last known event: 08/23/2022
- First known event: 08/23/2022
Commercial Construction Project at
13001 Atlantic Blvd, Jacksonville, FL 32225
- Last known event: 08/23/2022
- First known event: 08/23/2022
Commercial Construction Project at
155 34, Orange Park, FL 32073
- Last known event: 07/07/2022
- First known event: 07/07/2022
Commercial Construction Project at
153 BLANDING BLVD, Orange Park, FL 32073
- Last known event: 05/25/2022
- First known event: 05/25/2022
Commercial Construction Project at
5443 San Jose Blvd, Jacksonville, FL 32207
- Last known event: 06/28/2022
- First known event: 06/28/2022
Commercial Construction Project at
4456 Sunbeam Rd, Jacksonville, FL 32257
- Last known event: 06/29/2022
- First known event: 06/29/2022
Commercial Construction Project at
4685 Sunbeam Rd, Jacksonville, FL 32257
- Last known event: 11/04/2019
- First known event: 11/04/2019
Commercial Construction Project at
12710 San Jose Blvd, Jacksonville, FL 32223
Waiting for payment from Watson Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Watson Construction Group.
Payment Terms
Others typically said they were paid if paid from Watson Construction Group. See what were common payment terms.
100% Pay if paid
Days to Payment
Watson Construction Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days