Cornerstone Solutions Group has worked on 107 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cornerstone Solutions Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
93%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
8%
2%
Commercial Construction Project by unknown general contractor at
12601 Shadow Run Blvd, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
13422 NEW JADE AVE, Lithia, FL 33547
Commercial Construction Project by Coastal Construction Inc at
275 1st Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by DPR Construction at
1006 E Bearss Ave, Lutz, FL 33549
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
7177 Beaverhead Ln, Land O Lakes, FL 34638
Construction Project by unknown general contractor at
230 CARILLON PKWY, St Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
3251 Bertram Rd, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
3215 BERTHAM RD, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
14811 SHELLEY LN, Lithia, FL 33547
Construction Project by unknown general contractor at
13422 New Jade Ave, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
13309 New Jade Ave, Wimauma, FL 33598
Construction Project by unknown general contractor at
5308 Reflections Club Dr, Tampa, FL 33634
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1920 NW 44th Ave, Ocala, FL 34482
Commercial Construction Project by unknown general contractor at
4518 NW 13TH ST, Ocala, FL 34475
State / County Construction Project by unknown general contractor at
32651 MIRADA BLVD, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
220 HAMMOCK OAKS BLVD, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
610 NW 5TH ST, Williston, FL 32696
Commercial Construction Project by unknown general contractor at
13131 Goldstone Ct, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
17601 Nectar Flume Dr, Land O Lakes, FL 34638
Construction Project by unknown general contractor at
5891 Bishop Rd, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
1172 Hwy 466, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 69% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 69%
2023 - 94%
2022 - 94%