General Contractor
Review the 250 McCree General Contractor & Architects 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
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
8%
3%
Commercial Construction Project at
10401 W Colonial Dr, Ocoee, FL 34761
Construction Project at
4310 W SR 46 4316 W SR 46, Sanford, FL 32771
Commercial Construction Project at
2200 PEMBROOK DR, Orlando, FL 32810
Residential Construction Project by Builder Services Group Dba Gale Insulation at
2609 Madeline Ave, Winter Park, FL 32789
Commercial Construction Project at
1520 Lukas Ln 200, Oviedo, FL 32765
State / County Construction Project by Ykk Ap at
140 HILTON AVENUE, Daytona Beach, FL 32114
State / County Construction Project at
2756 BELCO DR, Orlando, FL 32808
Commercial Construction Project at
503 Cagan View Rd Ste 100, Clermont, FL 34714
Commercial Construction Project at
400 W Colonial Dr, Orlando, FL 32804
Commercial Construction Project at
2191 south service ln, Winter Garden, FL 34787
Commercial Construction Project at
4316 W State Road 46, Sanford, FL 32771
Commercial Construction Project at
1120 State Rte 436 # 1000, Casselberry, FL 32707
Commercial Construction Project at
Residential Construction Project at
1451 Cavendish Rd, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
29 S Orange Ave, Orlando, FL 32801
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4316 W Sr 46, Sanford, FL 32771
Construction Project by unknown general contractor at
4316 E State Hwy 46, Sanford, FL 32771
Construction Project by unknown general contractor at
1550 Lukas Ln, Oviedo, FL 32765
Construction Project by unknown general contractor at
4310 W State Road 46, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
2092 Church St, Oviedo, FL 32765
Commercial Construction Project by Ykk Ap at
8464 winter garden vineland rd, Orlando, FL 32836
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 92%
2022 - 84%
2021 - 71%
Usually 10% retainage in Florida. See typical retainage by State for McCree General Contractor & Architects.
100% 10% retainage
Others typically said they were paid when paid from McCree General Contractor & Architects. See what were common payment terms.
100% Pay when paid
McCree General Contractor & Architects typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days