Subcontractor
Review the 20 Midcoast Construction Enterprises 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%
Residential Construction Project by unknown general contractor at
1902 Cypress St, Pensacola, FL 32502
State / County Construction Project by unknown general contractor at
13500 Reeder Rd, Palmetto, FL 34221
State / County Construction Project by unknown general contractor at
1 Causeway Blvd, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GCG Construction at
State / County Construction Project by unknown general contractor at
huffman way, Saint Petersburg, FL 33707
State / County Construction Project by unknown general contractor at
450 12th St, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
2607 Brink Ave, Sarasota, FL 34239
State / County Construction Project by EWI Construction (FL) at
4799 Cortez Blvd, Spring Hill, FL 34607
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
626 Mayo St, Crystal Beach, FL 34681
Commercial Construction Project by unknown general contractor at
111 Augusta Ave, Palm Harbor, FL 34683
State / County Construction Project by unknown general contractor at
6433 cir blvd, New Port Richey, FL 34652
State / County Construction Project by unknown general contractor at
150 Wai Lani Rd, Palm Harbor, FL 34683
Residential Construction Project by unknown general contractor at
23 sunset bay dr, Belleair, FL 33756
Commercial Construction Project by Skanska USA Building Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Midcoast Construction Enterprises.
Typical contract pay terms not yet reported for Midcoast Construction Enterprises.
Typical days to payment not yet collected for Midcoast Construction Enterprises.