Menu

John Mccann And Associates Payment and Project History

Review the 17 John Mccann And Associates 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

John Mccann And Associates Project and Payment History


Construction Project at

1602 W Brandon Blvd Unit 3, Brandon, FL 33511

    Commercial Construction Project at

    1534 W Brandon Blvd, Brandon, FL 33511

    • Last known event: 09/25/2020
    • First known event: 09/25/2020

    Commercial Construction Project at

    • Last known event: 07/06/2020
    • First known event: 02/07/2020
    1 Active Lien 

    Commercial Construction Project at

    • Last known event: 04/20/2020
    • First known event: 02/26/2020

    Construction Project at

      Construction Project at

      • Last known event: 05/12/2020
      • First known event: 05/12/2020
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 11/20/2019
      • First known event: 11/20/2019
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Commercial Construction Project at

      784 N Orange Ave, Orlando, FL 32801

        • Last known event: 04/25/2018
        • First known event: 02/27/2017

        State / County Construction Project at

        3450 NW 83rd Ave # 11, Doral, FL 33122

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Waiting for payment from John Mccann And Associates


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        Typical Contract Terms


        Retainage

        Usually no retainage in Florida. See typical retainage by State for John Mccann And Associates.

        50% No Retainage

        50% 10% retainage

        Payment Terms

        Typical contract pay terms not yet reported for John Mccann And Associates.

        Days to Payment

        Typical days to payment not yet collected for John Mccann And Associates.