General Contractor
Review the 137 Mad Dog 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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
9%
4%
Commercial Construction Project at
2612 Country Club Dr, Tallahassee, FL 32301
State / County Construction Project at
182 Convocation Way, Tallahassee, FL 32306
Construction Project by unknown general contractor at
4308 W Martin Luther King Jr Blvd, Tampa, FL 33614
Commercial Construction Project at
2712 Country Club Dr, Tallahassee, FL 32301
Residential Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
3103 Bicycle Rd, Tallahassee, FL 32304
Construction Project by unknown general contractor at
3770 N Monroe St, Tallahassee, FL 32303
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2314 Capital Cir NE Unit 1, Tallahassee, FL 32308
Commercial Construction Project at
2712 County Club Dr, Tallahassee, FL 32301
Construction Project by unknown general contractor at
6721 Thomasville Rd Ste 1, Tallahassee, FL 32312
Commercial Construction Project at
Commercial Construction Project at
2710 Country Club Dr, Tallahassee, FL 32301
Construction Project at
126 Convocation Way, Tallahassee, FL 32306
Commercial Construction Project at
1203 Miccosukee Rd, Tallahassee, FL 32308
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2150 Emerson St, Jacksonville, FL 32207
Construction Project at
woodward avenue, Tallahassee, FL 32304
Commercial Construction Project at
2314 Capital Cir NE Unit 10, Tallahassee, FL 32308
Commercial Construction Project at
2314 Capital Cir NE, Tallahassee, FL 32308
Commercial Construction Project at
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 93%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Mad Dog Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Mad Dog Construction.
Typical days to payment not yet collected for Mad Dog Construction.