General Contractor
Review the 245 The Middlesex Corporation 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
95%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
9%
4%
State / County Construction Project at
State / County Construction Project at
COURTNEY CAMPBELL CAUSEWAY, Tampa, FL 33606
Commercial Construction Project at
Construction Project at
WARRIOR LANE AND PINTO DRIVE, Kissimmee, FL 34746
Commercial Construction Project at
PROJECT S 2136 3780 N WORLD DR, Orlando, FL 32830
Commercial Construction Project at
10705 COSMONAUT BLVD, Orlando, FL 32824
Commercial Construction Project at
Service Drive, Orlando, FL 32805
State / County Construction Project at
State / County Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
10300 Jeff Fuqua Blvd, Orlando, FL 32827
Commercial Construction Project at
COURTNEY CAMPBELL CAUSEWAY, Tampa, FL 33607
Construction Project at
Commercial Construction Project at
george bean pkwy tampa, Brooksville, FL 34601
Commercial Construction Project at
3455 Gulf To Bay Blvd, Clearwater, FL 33759
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project at
DEVELOPMENT DISTRICT ORLANDO FL 32827, Orlando, FL 32827
Commercial Construction Project at
FIRST AVE METRO NORTH RAILRD, Allingtown, CT 06516
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
SKYWAY BRIDGE, St Petersburg, FL 33715
Commercial Construction Project at
12217 Windermere Crossing Cir, Winter Garden, FL 34787
Commercial Construction Project at
JUNCTION FL TURNPIKE, Okeechobee, FL 34972
Construction Project at
962 TOMLYN ROAD SR 429 PROJECT, Ocoee, FL 34761
Construction Project at
BOSTON MA 02116, Boston, MA 02116
Construction Project by unknown general contractor at
10412 Jeff Fuqua Blvd, Winter Park, FL 32789
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 94%
Usually 5% retainage in Florida. See typical retainage by State for The Middlesex Corporation.
100% 5% retainage
Typical contract pay terms not yet reported for The Middlesex Corporation.
Typical days to payment not yet collected for The Middlesex Corporation.