Property Owner / Public Entity
In the last 12 months, Related Group has worked 129 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%
26%
51%
Unprotected Projects
95%
70%
42%
Reported Slow Payment
1%
2%
3%
Projects With Liens
4%
2%
4%
Commercial Construction Project by unknown general contractor at
1415 NW 63rd St, Miami, FL 33147
State / County Construction Project by City Engineering Contractors at
600 N Andrews Ave, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
2350/5150 calle del sol & 2300/2350 calle de luna, Santa Clara, CA 95054
Residential Construction Project by unknown general contractor at
400 N Lake Shore Dr, Chicago, IL 60611
Residential Construction Project by Stuart Dean Co., Inc. at
Residential Construction Project by unknown general contractor at
24300 SW 127 PLACE, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
576 Lawrence St, Lowell, MA 01852
Residential Construction Project by unknown general contractor at
2425 NW 46th St, Miami, FL 33142
Commercial Construction Project by Wesbuilt Construction Managers at
32-2 Queens Blvd, Long Island City, NY 11101
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Residential Construction Project by Evergreen Construction (GA) at
5154 Peachtree Blvd, Atlanta, GA 30341
Construction Project by unknown general contractor at
Commercial Construction Project by Fortune Construction Company (TN) at
Commercial Construction Project by unknown general contractor at
6625 S King Dr, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
222 S Grand Ave, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
1500 BLOCK OF SUNNYVALE AVENUE, San Francisco, CA 94104
State / County Construction Project by unknown general contractor at
4th Street Mission Street, San Francisco, CA 94103
Commercial Construction Project by Kaufman Lynn Construction at
1650 NE 124th St, North Miami, FL 33181
Residential Construction Project by unknown general contractor at
10245 COLLINS AVE, Bal Harbour, FL 33154
Commercial Construction Project by unknown general contractor at
24365/24275/24225/24315/24255/24205/24300/24350 SW 127th Place, Homestead, FL 33032
Construction Project by unknown general contractor at
521 E Las Olas Blvd, Fort Lauderdale, FL 33301
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by unknown general contractor at
450 SW 5th St, Miami, FL 33130
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
24365 24275 24225 24315 24255 24205 24300 24350 SW 127th Place, Princeton, FL 33032
Commercial Construction Project by unknown general contractor at
2425 NW 46th St 2, Miami, FL 33142
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 97%
2022 - 94%
2021 - 98%