General Contractor
Review the 71 Malcolmson Construction Company 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
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Commercial Construction Project at
9558 Buffalo Rd S21, Palmetto, FL 34221
Commercial Construction Project at
6110 Paseo Al Mar Blvd, Apollo Beach, FL 33572
Commercial Construction Project by Ginty Construction Inc. at
3695 E Bay Dr, Largo, FL 33771
Commercial Construction Project at
7064 Waterset Blvd, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
7070 Waterset Blvd, Apollo Beach, FL 33572
Commercial Construction Project at
7064 Waterset Blvd, Gibsonton, FL 33534
Commercial Construction Project at
7048 7078 7064 Waterset Blvd, Apollo Beach, FL 33534
Commercial Construction Project at
7021 Big Bend Rd, Gibsonton, FL 33534
Construction Project at
24051 Peachland Blvd, Port Charlotte, FL 33980
Construction Project at
US 41 AND DEL PRADO BLVD, North Fort Myers, FL 33903
Commercial Construction Project at
6991 Big Bend Rd, Gibsonton, FL 33534
Commercial Construction Project at
8924 State Road 52, Hudson, FL 34667
Commercial Construction Project by Sitek Corp. at
CR 419 STERLING CREEK PARKWAY, Oviedo, FL 32766
Construction Project by unknown general contractor at
5704 Gunn Hwy, Tampa, FL 33625
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8429 BULL HEADLY RD, Tallahassee, FL 32312
Commercial Construction Project by Ykk Ap at
5854 Dogwood Dr 300, Milton, FL 32570
Commercial Construction Project at
3800 S Tamiami Trl Unit 325, Sarasota, FL 34239
Commercial Construction Project at
Commercial Construction Project at
4221 W GANDY BLVD, Tampa, FL 33611
Commercial Construction Project at
5391 Fruitville Rd, Sarasota, FL 34232
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Malcolmson Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Malcolmson Construction Company.
Typical days to payment not yet collected for Malcolmson Construction Company.