General Contractor
Review the 260 Windward Building 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%
32%
44%
Unprotected Projects
99%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
2%
Construction Project by unknown general contractor at
8824 Timely Pass, New Port Richey, FL 34655
Residential Construction Project at
9338 Raised Tulip Lane, Land O' Lakes, FL 34637
Construction Project by unknown general contractor at
7018 Connection Way, New Port Richey, FL 34653
Commercial Construction Project at
35587 Ramapo Mountain Blvd, Dade City, FL 33525
Residential Construction Project at
17340 Whiskey Creek Trl, Parrish, FL 34219
Residential Construction Project at
8000 Scarletbush Dr, Sarasota, FL 34240
Residential Construction Project at
9447 Gladsome Dr, Land O' Lakes, FL 34637
Construction Project by unknown general contractor at
23129 Pondered Day Ln, Land O' Lakes, FL 34637
Construction Project by unknown general contractor at
8569 Futureside Loop, New Port Richey, FL 34653
Construction Project by unknown general contractor at
23088 Half Bench Ln, Land O' Lakes, FL 34637
Construction Project by unknown general contractor at
5687 Porch Light Dr, New Port Richey, FL 34653
Construction Project by unknown general contractor at
5515 Porch Light Dr, New Port Richey, FL 34653
Construction Project by unknown general contractor at
5549 Porch Light Dr, New Port Richey, FL 34653
Construction Project by unknown general contractor at
5489 Porch Light Dr, New Port Richey, FL 34653
Construction Project by unknown general contractor at
5467 Porch Light Dr, New Port Richey, FL 34653
Commercial Construction Project by The Nidy Sports Construction Co. Inc. at
5524 Freestone Cir, Apollo Beach, FL 33572
Residential Construction Project at
1401 Englewood Rd, Englewood, FL 34223
Residential Construction Project at
6160 Turnbuckle Dr, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
8415 Dusty Ln, New Port Richey, FL 34653
Construction Project by unknown general contractor at
6529 Little Rd, New Port Richey, FL 34653
Construction Project by unknown general contractor at
6853 Little Rd, New Port Richey, FL 34653
Construction Project by unknown general contractor at
6767 Little Rd, New Port Richey, FL 34653
Construction Project by unknown general contractor at
6214 Generation Way, New Port Richey, FL 34653
Construction Project by unknown general contractor at
8722 Timely Pass, New Port Richey, FL 34655
Construction Project by unknown general contractor at
6530 Little Rd, New Port Richey, FL 34655
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 94%
2022 - 98%
Usually 10% retainage in Florida. See typical retainage by State for Windward Building Group .
100% 10% retainage
Others typically said they were paid on invoice from Windward Building Group . See what were common payment terms.
100% Paid on invoice
Windward Building Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days