General Contractor
Review the 101 McKenzie (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%
28%
41%
Unprotected Projects
65%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
35%
9%
4%
Commercial Construction Project at
19501 Biscayne Blvd Ste 1521, Miami, FL 33180
Commercial Construction Project at
Residential Construction Project at
5959 COLLINS AVE APT 604, Miami Beach, FL 33140
Commercial Construction Project at
7220 N MIAMI AVE, Miami, FL 33150
Construction Project by unknown general contractor at
2341 N Miami Ave, Miami, FL 33127
Construction Project at
310 MERIDIAN AVE, Miami Beach, FL 33139
Commercial Construction Project at
Construction Project at
1440 NW North River Dr Ste 196, Miami, FL 33125
Construction Project at
1440 NW North River Dr Space 96, Miami, FL 33125
Construction Project at
251 NW 25th St, Miami, FL 33127
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
820 Alton Rd, Miami Beach, FL 33139
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
766 SW 1ST CT, Miami, FL 33130
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. at
810 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project at
810-820 Alton Rd, Miami Beach, FL 33139
Construction Project at
16701 Collins Ave Hotel # HOTEL, North Miami Beach, FL 33160
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
766 SW 1st St, Miami, FL 33130
Construction Project by unknown general contractor at
1420 NW North River Dr Ste 140, Miami, FL 33125
Construction Project by unknown general contractor at
2247 NW 17th Ave, Miami, FL 33142
Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 94%
2022 - 85%
2021 - 77%
Usually 10% retainage in Florida. See typical retainage by State for McKenzie (FL).
100% 10% retainage
Typical contract pay terms not yet reported for McKenzie (FL).
Typical days to payment not yet collected for McKenzie (FL).