General Contractor
Review the 33 McKinney Commercial Construction Group Inc. 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
1281 S Wickham Rd, Melbourne, FL 32904
Construction Project by unknown general contractor at
2720 Aurora Rd, Melbourne, FL 32935
Commercial Construction Project at
3850 TURTLE MOUND RD, Melbourne, FL 32934
Construction Project by unknown general contractor at
Commercial Construction Project at
900 RAMBLEBROOK ST, Malabar, FL 32950
Commercial Construction Project at
1740 W King St, Cocoa, FL 32926
Commercial Construction Project at
23 E MELBOURNE AVE, Melbourne, FL 32901
Commercial Construction Project at
4084 Waterloo Pl, Melbourne, FL 32940
Construction Project by unknown general contractor at
4065 Pines Industrial Ave, Rockledge, FL 32955
Commercial Construction Project at
Commercial Construction Project at
697 Washburn Rd, Melbourne, FL 32934
Commercial Construction Project at
510 E Nasa Blvd, Melbourne, FL 32901
Residential Construction Project at
1318 NE Worth Ct, Palm Bay, FL 32905
Residential Construction Project at
Construction Project at
1570 Jones Rd, Melbourne, FL 32934
Construction Project at
Commercial Construction Project at
2325 New York St, Melbourne, FL 32904
Construction Project at
4021 S Highway 1, Rockledge, FL 32955
Commercial Construction Project at
3160 Skyway Cir, Melbourne, FL 32934
Residential Construction Project at
815 E Strawbridge Ave, Melbourne, FL 32901
State / County Construction Project at
2112 w new hvn ave, Melbourne, FL 32904
Commercial 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 - 69%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for McKinney Commercial Construction Group Inc..
100% 10% retainage
Typical contract pay terms not yet reported for McKinney Commercial Construction Group Inc..
Typical days to payment not yet collected for McKinney Commercial Construction Group Inc..