General Contractor
Review the 11 MCJ Construction 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
3669 John Anderson Dr, Ormond Beach, FL 32176
Residential Construction Project at
2056 John Anderson Dr, Ormond Beach, FL 32176
Residential Construction Project at
4 Sea Raven Ter, Ormond Beach, FL 32176
Residential Construction Project at
142 via madrid dr, Ormond Beach, FL 32176
Residential Construction Project at
132 capri dr, Ormond Beach, FL 32176
Residential Construction Project at
1943 Daytona Ave S, Flagler Beach, FL 32136
Commercial Construction Project at
Commercial Construction Project at
3608 OCEANSHORE BLVD, Ormond Beach, FL 32176
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for MCJ Construction.
Typical contract pay terms not yet reported for MCJ Construction.
Typical days to payment not yet collected for MCJ Construction.