General Contractor
Review the 6 Maralago 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
944 McIntosh St, West Palm Beach, FL 33405
Commercial Construction Project at
3918 Gardenia Ave, Lake Worth, FL 33461
Residential Construction Project at
3914 Garden Ave Lot 3914, Palm Beach, FL 33480
Residential Construction Project at
Construction Project by unknown general contractor at
2535 Forest Hill Blvd, West Palm Beach, FL 33406
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maralago Construction Company.
Typical contract pay terms not yet reported for Maralago Construction Company.
Typical days to payment not yet collected for Maralago Construction Company.