General Contractor
Review the 45 Megram Construction 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
302 Florida Ave, New Smyrna Beach, FL 32169
Construction Project at
935 82nd Ct, Vero Beach, FL 32966
Construction Project at
15066 Spinnaker Cove Ln, Winter Garden, FL 34787
Construction Project at
1100 w 13th sq, Vero Beach, FL 32960
Construction Project at
2915 Dairy Rd, Titusville, FL 32796
Construction Project at
224 Fallen Palm Dr, Casselberry, FL 32707
Construction Project at
594 Osprey Lakes Cir, Chuluota, FL 32766
Construction Project at
1703 Bomi Cir, Winter Park, FL 32792
Construction Project at
5805 JEFFERSON PARK DR, Tampa, FL 33625
Construction Project at
7281 steed ter, Winter Park, FL 32792
Construction Project at
7513 Brightwater Pl, Oviedo, FL 32765
Construction Project at
7523 Azurebrook Ct, Winter Park, FL 32792
Construction Project at
1035 Sugarberry Trl, Oviedo, FL 32765
Construction Project at
Construction Project at
1006 Shallowford St, Altamonte Springs, FL 32701
Construction Project at
4381 Steed Ter, Winter Park, FL 32792
Construction Project at
4136 Derby Pl, Oviedo, FL 32765
Construction Project at
507 Eagle Cir, Casselberry, FL 32707
Construction Project at
4685 Stephanie Ln SW, Vero Beach, FL 32968
Construction Project at
2302 Marlboro St, Orlando, FL 32806
Construction Project at
908 Moss Ln, Winter Park, FL 32789
Construction Project at
920 Parliament Rd, Maitland, FL 32751
Construction Project at
14708 Bayonne Rd, Orlando, FL 32832
Construction Project at
1301 Sunset Dr, Winter Park, FL 32789
Construction Project at
1730 Wyandotte Trl, Casselberry, FL 32707
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Megram Construction Company.
Typical contract pay terms not yet reported for Megram Construction Company.
Typical days to payment not yet collected for Megram Construction Company.