General Contractor
Review the 17 John Mccann And Associates 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
1602 W Brandon Blvd Unit 3, Brandon, FL 33511
Commercial Construction Project at
1534 W Brandon Blvd, Brandon, FL 33511
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
784 N Orange Ave, Orlando, FL 32801
Commercial Construction Project by Tavistock Development Company at
State / County Construction Project at
3450 NW 83rd Ave # 11, Doral, FL 33122
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Usually no retainage in Florida. See typical retainage by State for John Mccann And Associates.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for John Mccann And Associates.
Typical days to payment not yet collected for John Mccann And Associates.