General Contractor
Review the 47 Butterfield & Mitchell Construction 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Owner Occupied Residential Construction Project at
lot 8 block 14 cavalier ave, Orlando, FL 32833
Construction Project by unknown general contractor at
1798 NW 79th St, Miami, FL 33147
Owner Occupied Residential Construction Project at
2745 Pine Way, Sanford, FL 32773
Owner Occupied Residential Construction Project at
5182 Moore St, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
6113 Hollywood Blvd, Hollywood, FL 33024
Residential Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
3918 sw 26th st, West Park, FL 33023
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Butterfield & Mitchell Construction.
Typical contract pay terms not yet reported for Butterfield & Mitchell Construction.
Typical days to payment not yet collected for Butterfield & Mitchell Construction.