Property Owner / Public Entity
In the last 12 months, JMCG Family LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Cbj Construction at
Commercial Construction Project by MMK Global LLC at
Construction Project by unknown general contractor at
2445 NW 62nd St, Miami, FL 33147
Construction Project by MMK Global LLC at
1357 NW 167 ST, ,
Construction Project by unknown general contractor at
5617 Albemarle Rd, Charlotte, NC 28212
Construction Project by unknown general contractor at
1505 NW 167th St 2, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
1505 NW 167th St, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
2245 NW 62nd St, Miami, FL 33147
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, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 100%
2021 - 89%