M Paul General Contractors
General Contractor
M Paul General Contractors Payment and Project History
Review the 242 M Paul General Contractors 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 Monitoring242 Projects
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%
M Paul General Contractors Project and Payment History
Commercial Construction Project at
5185 Hwy 98 S # 5217, Lakeland, FL 33812
Commercial Construction Project at
4670 INTERNATIONAL PKY, Sanford, FL 32771
Commercial Construction Project at
2386 W Sr 426, Oviedo, FL 32765
- Last known event: 05/31/2024
- First known event: 03/15/2023
Commercial Construction Project at
tree swallow dr & tuskawilla rd, Winter Springs, FL 32708
- Last known event: 05/20/2024
- First known event: 05/20/2024
Commercial Construction Project at
391 Wekiva Springs Rd, Longwood, FL 32779
- Last known event: 05/03/2024
- First known event: 05/03/2024
Commercial Construction Project at
3221 Conway Rd, Orlando, FL 32812
- Last known event: 05/23/2023
- First known event: 05/23/2023
Commercial Construction Project at
930 Heritage Pass, Davenport, FL 33896
- Last known event: 12/05/2023
- First known event: 06/28/2023
Commercial Construction Project at
4930 E Irlo Bronson Memorial Hwy, Saint Cloud, FL 34771
- Last known event: 02/08/2024
- First known event: 01/16/2024
Construction Project by unknown general contractor at
919 Lake Baldwin Ln, Orlando, FL 32814
- Last known event: 10/30/2023
- First known event: 10/30/2023
Commercial Construction Project at
2584 W Sr 426 Ste 1020, Oviedo, FL 32765
- Last known event: 07/19/2023
- First known event: 07/19/2023
Construction Project at
1175 Spring Centre South Blvd Ste 100, Altamonte Springs, FL 32714
- Last known event: 07/17/2023
- First known event: 07/17/2023
Commercial Construction Project at
- Last known event: 06/07/2023
- First known event: 08/15/2022
Commercial Construction Project at
- Last known event: 07/17/2023
- First known event: 10/25/2021
Commercial Construction Project at
- Last known event: 10/13/2023
- First known event: 12/17/2021
Construction Project at
2584 W STATE ROAD 426 STE 1020, Oviedo, FL 32765
- Last known event: 08/16/2023
- First known event: 08/16/2023
Construction Project at
6810 Edgewater Dr 6812, Orlando, FL 32810
- Last known event: 09/22/2023
- First known event: 09/22/2023
Commercial Construction Project at
11810 Glass House Ln, Orlando, FL 32836
- Last known event: 09/21/2023
- First known event: 03/07/2022
Commercial Construction Project at
1650 W Sand Lake Rd Ste 106, Orlando, FL 32809
- Last known event: 08/18/2023
- First known event: 09/12/2022
Commercial Construction Project at
930 HERITAGE PASS, Davenport, FL 33896
- Last known event: 12/11/2023
- First known event: 12/11/2023
Commercial Construction Project at
- Last known event: 06/19/2023
- First known event: 07/06/2021
Commercial Construction Project at
13250 Narcoossee Rd Ste 102, Orlando, FL 32832
- Last known event: 09/08/2023
- First known event: 09/08/2023
Commercial Construction Project at
3821 Woodbriar Trl Ste 104, Port Orange, FL 32129
- Last known event: 09/08/2023
- First known event: 09/08/2023
Commercial Construction Project at
2584 W State Road 426, Oviedo, FL 32765
- Last known event: 09/08/2023
- First known event: 05/24/2023
Construction Project at
499 E Central Pkwy Ste 100, Altamonte Springs, FL 32701
Construction Project by unknown general contractor at
2960 Maguire Rd Ste 1001, Ocoee, FL 34761
- Last known event: 07/14/2023
- First known event: 07/14/2023
Waiting for payment from M Paul General Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 74% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 74%
2023 - 91%
2022 - 82%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for M Paul General Contractors.
20% No Retainage
80% 10% retainage
Payment Terms
Others typically said they were paid on invoice from M Paul General Contractors. See what were common payment terms.
100% Paid on invoice
Days to Payment
M Paul General Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Read testimonials about M Paul General Contractors
Payment is not earlier than expected was exactly as per Terms of executed contract. No complaints.