General Contractor
Review the 56 KL McCaul 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%
28%
41%
Unprotected Projects
40%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
9%
4%
Construction Project by unknown general contractor at
851 NE 1st Ave # 134, Miami, FL 33132
Commercial Construction Project at
Construction Project at
Commercial Construction Project by BDI Construction Company at
150 NE 8th St, Miami, FL 33132
Construction Project by unknown general contractor at
7245 NW 31st Ln, Miami, FL 33122
Commercial Construction Project at
4591 S University Dr, Davie, FL 33328
Construction Project at
110 NE 10th St, Miami, FL 33132
Construction Project at
851 NE 1 ST, Miami, FL 33132
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
7757 W FLAGLER ST, ,
Construction Project by unknown general contractor at
7757 W Flagler St Ste 220, Miami, FL 33144
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
851 NE 1ST AVE, Miami, FL 33234
Commercial Construction Project at
3580 W 18th Ave, Hialeah, FL 33012
Construction Project by unknown general contractor at
652 NE 2nd Ave Ste 152, Miami, FL 33132
Commercial Construction Project at
2924-2930 day avenue, Miami, FL 33133
Commercial Construction Project at
Commercial Construction Project at
5978 Powers Ave, Jacksonville, FL 32217
Commercial Construction Project at
Construction Project by unknown general contractor at
8801 NW 7th Ave 201, Miami, FL 33150
Commercial Construction Project at
Construction Project by unknown general contractor at
7795 W Flagler St Ste 33C, Miami, FL 33144
Construction Project by unknown general contractor at
3308 NW 72nd Ave, Miami, 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 91%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for KL McCaul Construction.
100% 10% retainage
Typical contract pay terms not yet reported for KL McCaul Construction.
Typical days to payment not yet collected for KL McCaul Construction.