Property Owner / Public Entity
In the last 12 months, Group 1 Automotive has worked 30 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
60%
Unprotected Projects
83%
57%
37%
Reported Slow Payment
17%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Archer Restoration Services Inc. at
2205 Barrett Lakes Blvd NW, Kennesaw, GA 30144
Commercial Construction Project by SPD Construction LLC at
25503 State Rte 249, Tomball, TX 77375
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by SPD Construction LLC at
Commercial Construction Project by SPD Construction LLC at
1305 Gray St, Houston, TX 77002
Commercial Construction Project by SPD Construction LLC at
Commercial Construction Project by Fort Construction at
Commercial Construction Project by unknown general contractor at
7951 Shawnee Mission Pkwy, Mission, KS 66202
Commercial Construction Project by unknown general contractor at
6001 Pan American Fwy NE, Albuquerque, NM 87109
Construction Project by unknown general contractor at
13101 N Kelley Ave, Oklahoma City, OK 73131
Commercial Construction Project by unknown general contractor at
2001 N Collins St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
6100 Annapolis Rd, Hyattsville, MD 20784
Commercial Construction Project by SPD Construction LLC at
9702 S Memorial Dr E, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
970 E I-30, Rockwall, TX 75087
Commercial Construction Project by SPD Construction LLC at
10700 N LAMAR BLVD, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
7670 NORTHWOODS BLVD, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
6006 19th St, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
10640 Chevrolet Way, Estero, FL 33928
Commercial Construction Project by Pavilion Construction at
Commercial Construction Project by Fort Construction at
4984 S 1-35E, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
3061 washington rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
3601 E 15th St, Panama City, FL 32404
Commercial Construction Project by Asa Carlton Inc at
Commercial Construction Project by Fort Construction at
11550 Lyndon B Johnson Fwy, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
6161 Rothway St, Houston, TX 77040
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 86%
2023 - 88%
2022 - 84%