General Contractor
Review the 23 MCRT South Florida Construction LLC 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
Attica Ave, Kissimmee, FL 34746
Commercial Construction Project by MCRT Florida Construction LLC at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3226 N University Dr, Coral Springs, FL 33065
Commercial Construction Project by Morlic Engineering Corp. at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
3715 Northside Pkwy NW 440, Atlanta, GA 30327
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, there were no reported projects in 2023.
2024 - 100%
2022 - 25%
2021 - 91%
Usually 10% retainage in Florida. See typical retainage by State for MCRT South Florida Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for MCRT South Florida Construction LLC.
Typical days to payment not yet collected for MCRT South Florida Construction LLC.