General Contractor
Review the 61 Jim Macon Building Contractor Inc 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%
Commercial Construction Project at
10940 Laureate Dr, San Antonio, TX 78249
Construction Project by unknown general contractor at
4651 Salisbury Rd Ste 420, Jacksonville, FL 32256
Construction Project by unknown general contractor at
1890 SW Fountainview Blvd, Port Saint Lucie, FL 34986
Construction Project by unknown general contractor at
300 Colonial Center Pkwy, Lake Mary, FL 32746
Commercial Construction Project at
111 Driggs Hill Dr, Daytona Beach, FL 32119
Construction Project by unknown general contractor at
605 Orange Blvd, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
4925 Independence Pkwy # 3, Tampa, FL 33634
Commercial Construction Project at
301 E Pine St Fl 6, Orlando, FL 32801
Commercial Construction Project by ABI Companies Inc at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
301 E Pine St Fl 8, Orlando, FL 32801
Commercial Construction Project at
832 W Central Blvd, Orlando, FL 32805
Commercial Construction Project at
1000 W New York Ave, Deland, FL 32720
Commercial Construction Project at
247 MAITLAND AVE ALTAMONTE SPRIN, Orlando, FL 32801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1936 McCoy Rd, Orlando, FL 32809
Commercial Construction Project at
620 N Wymore Rd, Maitland, FL 32751
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 Jim Macon Building Contractor Inc.
Typical contract pay terms not yet reported for Jim Macon Building Contractor Inc.
Typical days to payment not yet collected for Jim Macon Building Contractor Inc.