General Contractor
Review the 30 Meljen Construction Group LLC (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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by Amdi USA at
Construction Project at
69 SW 7th St, Miami, FL 33130
Construction Project at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by SAJO Inc. at
Construction Project by SAJO Inc. at
Construction Project by SAJO Inc. at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project by McKenzie Construction ( FL) at
Construction Project by McKenzie Construction ( FL) at
5800 SW 87th St, Miami, FL 33143
Construction Project by McKenzie Construction ( FL) at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project by Frontier Building Corp at
Construction Project at
Construction Project at
530 590 NE 167 St, Miami, FL 33162
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2022 - 67%
2021 - 0%
Typical retainage not yet submitted for Meljen Construction Group LLC (FL).
Typical contract pay terms not yet reported for Meljen Construction Group LLC (FL).
Typical days to payment not yet collected for Meljen Construction Group LLC (FL).