General Contractor
Review the 311 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%
34%
47%
Unprotected Projects
99%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
7%
3%
Construction Project by unknown general contractor at
11130 Longleaf Pines Blvd, Sarasota, FL 34242
Commercial Construction Project at
11865 Starbright Path, Venice, FL 34293
Residential Construction Project at
6160 Turnbuckle Dr, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
6400 Colt Creek Rd, Sarasota, FL 34240
Construction Project by unknown general contractor at
0 I 75 I Nb, Sarasota, FL 34241
Construction Project by unknown general contractor at
3677 Vineyard Dr, Brooksville, FL 34602
Construction Project by unknown general contractor at
31879 Deep Marine Dr, San Antonio, FL 33576
Commercial Construction Project at
10861 Flourish Dr C, Land O Lakes, FL 34637
Construction Project by unknown general contractor at
9379 Plathe Rd, New Port Richey, FL 34655
Residential Construction Project by The Nidy Sports Construction Co. Inc. at
8613 Futureside Loop, New Port Richey, FL 34653
Commercial Construction Project at
9000 SHADE FOREST DR, Sarasota, FL 34240
Residential Construction Project at
1401 Englewood Rd, Englewood, FL 34223
Construction Project by unknown general contractor at
22480 Aperture Way, Land O' Lakes, FL 34637
Construction Project by unknown general contractor at
8089 Painted Sky Pl, Land O' Lakes, FL 34637
Construction Project by unknown general contractor at
11425 Windy Sail Dr, San Antonio, FL 33576
Commercial Construction Project at
9575 Turtle Grass Cir, Punta Gorda, FL 33950
Commercial Construction Project at
35587 Ramapo Mountain Blvd, Dade City, FL 33525
Construction Project by unknown general contractor at
11380 Longleaf Pines Blvd, Sarasota, FL 34235
Construction Project by unknown general contractor at
17212 Auburn Arch Loop, Wimauma, FL 33598
Residential Construction Project at
17340 Whiskey Creek Trl, Parrish, FL 34219
Residential Construction Project at
9000 SHADE FOREST DRIVE, Parrish, FL 34219
Construction Project by unknown general contractor at
11465 Brightmore Blvd, Venice, FL 34293
Commercial Construction Project at
10861 Flourish Dr Bldg E, Land O Lakes, FL 34637
Commercial Construction Project at
10861 Flourish Dr Bldg B, Land O Lakes, FL 34637
Commercial Construction Project by Ykk Ap at
10861 Flourish Dr, Land O Lakes, FL 34637
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 - 99%
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