General Contractor
Review the 39 MCI Contractors, 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
4801 NW 72ND AVE, Miami, FL 33166
Construction Project at
1230 100th St, Bay Harbor Islands, FL 33154
Commercial Construction Project at
Construction Project at
8712 Byron Ave, Surfside, FL 33154
Construction Project at
Construction Project by unknown general contractor at
753 NW 30th St, Miami, FL 33127
Construction Project at
2701 NW 102nd Ave, Doral, FL 33172
Construction Project at
164 camden dr, Bal Harbour, FL 33154
Commercial Construction Project at
Residential Construction Project at
1724 NW 1st Pl, Miami, FL 33136
Construction Project at
5127 NW 5th Ave, Miami, FL 33127
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
859 NE 79th St, Miami, FL 33138
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
584 NW 35th St, Miami, FL 33127
Construction Project by unknown general contractor at
3050 Biscayne Blvd Ste 101, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project at
580 NW 34th St, Miami, FL 33127
Construction Project at
275 NW 42nd St, Miami, FL 33127
Commercial Construction Project at
141 NW 16th Ave, Miami, FL 33125
Commercial Construction Project at
33315 Nw 5th Ave, Miami, FL 33127
Commercial Construction Project at
346 NW 35th St, Miami, FL 33127
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 89%
2021 - 80%
Usually 10% retainage in Florida. See typical retainage by State for MCI Contractors, Inc (FL).
100% 10% retainage
Others typically said they were paid on invoice from MCI Contractors, Inc (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for MCI Contractors, Inc (FL).