General Contractor
Review the 99 Macdade Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
283 Cranes Roost Blvd Ste 210, Altamonte Springs, FL 32701
Commercial Construction Project at
Commercial Construction Project at
12461 Research Pkwy Ste 500, Orlando, FL 32826
Commercial Construction Project at
Construction Project by unknown general contractor at
1050 Grape Ave, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
1700 W International Speedway Blvd, Daytona Beach, FL 32114
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
255 S Orange Ave Ste 1000, Orlando, FL 32801
Commercial Construction Project at
Construction Project by unknown general contractor at
1201 S Park Ave, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 Colonial Center Pkwy, Lake Mary, FL 32746
Commercial Construction Project at
235 N Westmonte Dr Fl 1, Altamonte Springs, FL 32714
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
504 N Alafaya Trl Ste 107, Orlando, FL 32828
Commercial Construction Project at
504 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1200 Sanford Ave, Sanford, FL 32771
Commercial Construction Project at
10006 Wellness Way Ste 102, Orlando, FL 32832
Commercial Construction Project at
1222 Woodwork St, Orlando, FL 32801
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 Macdade Construction Inc.
Typical contract pay terms not yet reported for Macdade Construction Inc.
Typical days to payment not yet collected for Macdade Construction Inc.