General Contractor
Review the 60 Madison Construction Group Inc. (FL) 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
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
9%
4%
Construction Project by unknown general contractor at
12200 NW 25th St Ste 103, Miami, FL 33182
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3505 NW 107th St, Miami, FL 33167
Construction Project by unknown general contractor at
5226 W Flagler St, Coral Gables, FL 33134
Construction Project by unknown general contractor at
2843 S Bayshore Dr # P1AA, Miami, FL 33133
Construction Project by unknown general contractor at
1801 NW 135th Ave, Miami, FL 33182
Construction Project at
1250 S Miami Ave, Miami, FL 33130
Construction Project by unknown general contractor at
3399 NW 72nd Ave Ste 216, Miami, FL 33122
Construction Project by unknown general contractor at
3399 NW 72nd Ave, Miami, FL 33122
Construction Project by unknown general contractor at
1250 S Miami Ave CU, Miami, FL 33130
Construction Project at
2843 S Bayshore Dr Unit 8D, Miami, FL 33133
Construction Project at
6830 Indian Creek Dr Unit 7F, Miami Beach, FL 33141
Construction Project at
2843 S Bayshore Dr Unit P4B, Miami, FL 33133
Commercial Construction Project at
Residential Construction Project at
145 SW 27TH RD, Miami, FL 33129
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2843 S Bayshore Dr Apt P4B, Miami, FL 33133
Commercial Construction Project at
12200 NW 25th St Ste 115, Miami, FL 33182
Construction Project by unknown general contractor at
2843 S BAYSHORE DR APT 14E, Miami, FL 33133
Residential Construction Project at
Construction Project at
7910 SW 64TH TER, Miami, FL 33143
Construction Project at
Construction Project at
8476 SW 40th St, Miami, FL 33155
Construction Project at
16141 W Troon Cir, Miami Lakes, FL 33014
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 95%
2022 - 82%
2021 - 100%
Typical retainage not yet submitted for Madison Construction Group Inc. (FL).
Typical contract pay terms not yet reported for Madison Construction Group Inc. (FL).
Typical days to payment not yet collected for Madison Construction Group Inc. (FL).