General Contractor
Review the 79 Mercova Group 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
77%
62%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
15%
8%
3%
Commercial Construction Project by Dade Contracting Inc at
8335 SW 68th St, Miami, FL 33143
Commercial Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
7900 Montoya Cir, Boca Raton, FL 33433
Commercial Construction Project at
Commercial Construction Project at
100 Biscayne Blvd Fl 3, Miami, FL 33132
Commercial Construction Project at
8180 NW 36th St Ste 418, Doral, FL 33166
Commercial Construction Project at
5300 SW 40th Ave, Fort Lauderdale, FL 33314
Commercial Construction Project at
Commercial Construction Project at
5300 SW 40th Ave Bldg 4, Fort Lauderdale, FL 33314
Construction Project by unknown general contractor at
3301 N University Dr Ste 300, Coral Springs, FL 33065
Construction Project by unknown general contractor at
100 Biscayne Blvd # 3FL, Miami, FL 33132
Construction Project by unknown general contractor at
3301 N University Dr Ste 405, Coral Springs, FL 33065
Commercial Construction Project at
777 Brickell Ave Ste 200, Miami, FL 33131
Commercial Construction Project at
800 Brickell Ave Ste 1600, Miami, FL 33131
Construction Project by unknown general contractor at
800 Brickell Ave # 1600, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
777 Brickell Ave Fl 2, Miami, FL 33131
Commercial Construction Project at
777 Brickell Ave Fl 2, Miami, FL 33131
Construction Project at
Commercial Construction Project at
1050 Caribbean Way Fl 3, Miami, FL 33132
Commercial Construction Project at
Commercial Construction Project at
121-123 Almeria Ave, Miami, FL 33134
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 96%
2022 - 93%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Mercova Group.
100% 10% retainage
Typical contract pay terms not yet reported for Mercova Group.
Typical days to payment not yet collected for Mercova Group.