General Contractor
Review the 37 McGimsey Development 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
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
7790 Ridge Rd, Seminole, FL 33772
Commercial Construction Project at
1111 34TH ST S, St Petersburg, FL 33711
Commercial Construction Project at
108 DRANE ST NE, Plant City, FL 33563
Commercial Construction Project at
1212 N Hercules Ave, Clearwater, FL 33765
Commercial Construction Project at
115 Live Oak Ln, Largo, FL 33770
Commercial Construction Project at
3220 W CYPRESS ST, Tampa, FL 33607
Commercial Construction Project at
16321 Fishhawk Blvd, Lithia, FL 33547
Commercial Construction Project at
1212 Hercules Ave, Clearwater, FL 33765
Commercial Construction Project at
Commercial Construction Project at
3912 S Us Highway 301, Riverview, FL 33578
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McGimsey Development.
Typical contract pay terms not yet reported for McGimsey Development.
Typical days to payment not yet collected for McGimsey Development.