General Contractor
Review the 54 Maco Group 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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Construction Project by unknown general contractor at
3500 Reynolds Rd, Lakeland, FL 33803
Construction Project by unknown general contractor at
5916 W 16th Ave, Hialeah, FL 33012
Construction Project by unknown general contractor at
14261 Commerce Way Ste 101, Miami Lakes, FL 33016
Construction Project at
6301 SW 127th Ave, Fort Lauderdale, FL 33330
Residential Construction Project at
6494 Allison Rd, Miami Beach, FL 33141
Construction Project by unknown general contractor at
14261 Commerce Way Ste 105, Miami Lakes, FL 33016
Construction Project at
12335 SW 77, Avepinecrest, FL 33330
Construction Project at
1136 S North Lake Dr, Hollywood, FL 33019
Construction Project at
13202 NW 107th Ave Unit 3, Hialeah, FL 33018
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
7487 SW 104th St, Pinecrest, FL 33156
Commercial Construction Project at
12335 SW 77th Ave, Pinecrest, FL 33156
Residential Construction Project at
6469 Allison Rd, Miami Beach, FL 33141
Commercial Construction Project at
Construction Project at
3200 NW 67th Ave Ste 900, Miami, FL 33166
Construction Project at
Construction Project by unknown general contractor at
60 SW 13th St Apt 3600, Miami, FL 33130
Commercial Construction Project by Dade Contracting Inc at
Construction Project by unknown general contractor at
7100 NW 36th Ave, Miami, FL 33147
Construction Project at
19202 nw 107 ave hieleah, Gardens, FL 33016
Construction Project at
3200 NW 67th Ave, Miami, FL 33122
Construction Project at
13202 N.W 107 Ave, Hialeah Gardens, FL 33018
Commercial Construction Project at
14575 NW 77th Ave, Hialeah, FL 33014
Commercial Construction Project at
marlin rd & sw 105 ave, Miami, FL 33157
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 75%
2022 - 94%
2021 - 11%
Typical retainage not yet submitted for Maco Group.
Typical contract pay terms not yet reported for Maco Group.
Typical days to payment not yet collected for Maco Group.