Property Owner / Public Entity
In the last 12 months, Related Group has worked 63 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%
32%
60%
Unprotected Projects
93%
66%
37%
Reported Slow Payment
2%
2%
2%
Projects With Liens
5%
0%
1%
Other Construction Project by unknown general contractor at
Grand Ave Stair Corrections, Los Angeles, CA 90071
Commercial Construction Project by unknown general contractor at
57 E 12th St, West Palm Beach, FL 33404
Commercial Construction Project by unknown general contractor at
1201 NW 63rd St, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
750 NW 13th Ave, Miami, FL 33125
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
5215 W Flagler St, Miami, FL 33134
Commercial Construction Project by unknown general contractor at
555 S Layton Blvd, Milwaukee, WI 53215
Commercial Construction Project by unknown general contractor at
1428 NW 63rd St, Miami, FL 33147
Commercial Construction Project by Mason Development & Construction at
180 Lakeview Ave Fl 9, West Palm Beach, FL 33401
Commercial Construction Project by TNT Quality Builders at
5709 N 47th St, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
950 NW 95th St, Miami, FL 33150
State / County Construction Project by unknown general contractor at
2609 N ROME AVE, Tampa, FL 33607
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
5845 El Segundo Way, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
1124 Broadway 57, Riviera Beach, FL 33404
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
455 SW 16TH AVE, Miami, FL 33135
Construction Project by unknown general contractor at
6401 NW 15th Ave, Miami, FL 33147
Residential Construction Project by Whitestone Construction Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Charles Pankow Builders at
600 S San Pedro St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
3535 SW KANNER HWY, Stuart, FL 34997
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
5423 1st Ave, Brooklyn, NY 11220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 Hudson Yards Unit 203A, New York, NY 10001
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 93%
2023 - 97%
2022 - 94%