General Contractor
Review the 60 McLauchlin & Company 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%
Commercial Construction Project at
255 W Guava St, Lady Lake, FL 32159
Construction Project by unknown general contractor at
4565 US-17, Fleming Island, FL 32003
Commercial Construction Project at
4410 Se 3rd Ave, Ocala, FL 34480
State / County Construction Project at
320 Mongo Street, Bronson, FL 32621
Construction Project by unknown general contractor at
3515 SE 17th St Ste 100, Ocala, FL 34471
Construction Project by unknown general contractor at
15492 Max Leggett Pkwy Unit 5, Jacksonville, FL 32218
Commercial Construction Project by Trinity Constructors LLC (FL) at
1217 HUFFSTETLER DR, Eustis, FL 32726
Commercial Construction Project at
15492 Max Leggett Pkwy, Jacksonville, FL 32218
Construction Project by unknown general contractor at
8550 NE 138th Ln, Lady Lake, FL 32159
Commercial Construction Project at
4747 SW 60th Ave, Ocala, FL 34474
Construction Project at
1949 E West Pkwy, Orange Park, FL 32003
Commercial Construction Project at
3890 SE 148th Ter, Morriston, FL 32668
Commercial Construction Project by Gyp-Tech, Inc. at
Residential Construction Project at
11775 SE 173rd Lane Rd, Summerfield, FL 34491
Residential Construction Project at
11025 SE 174th Loop, Summerfield, FL 34491
Commercial Construction Project at
1171 SW 60th Ave, Ocala, FL 34474
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Neville Drive, Brooksville, FL 34609
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 - 38%
Usually 10% retainage in Florida. See typical retainage by State for McLauchlin & Company.
100% 10% retainage
Typical contract pay terms not yet reported for McLauchlin & Company.
Typical days to payment not yet collected for McLauchlin & Company.