General Contractor
Review the 134 La Macchia 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%
55%
37%
Unprotected Projects
94%
43%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
1%
5%
Commercial Construction Project at
N GANTZEL RD E BELLA VISTA RD, San Tan Valley, AZ 85143
Commercial Construction Project at
2160 N Rose Ave, Oxnard, CA 93036
Construction Project by unknown general contractor at
267 Wall St, Kingston, NY 12401
Commercial Construction Project at
500 W Broadway, Farmington, NM 87401
Commercial Construction Project at
555 WILDWOOD RD, West Bend, WI 53090
Commercial Construction Project at
Construction Project by unknown general contractor at
1885 Northwest Blvd, Columbus, OH 43212
Commercial Construction Project at
5991 S Georgia St, Amarillo, TX 79118
Commercial Construction Project by Matcon Construction Services at
Commercial Construction Project at
Commercial Construction Project at
104 W Anson St, Marshalltown, IA 50158
Commercial Construction Project at
16970 US Hwy 331 S, Freeport, FL 32439
Commercial Construction Project by CBRE Group, Inc. at
6547 E Pacific Coast Hwy, Long Beach, CA 90803
Construction Project by unknown general contractor at
3115 AVANZANDO RD SW, Albuquerque, NM 87105
Commercial Construction Project at
677 US Highway 90 W, Defuniak Springs, FL 32433
Construction Project by unknown general contractor at
2700 SAN MATEO BLVD NE, Albuquerque, NM 87110
Construction Project by unknown general contractor at
Hickory Ln, Stephens City, VA 22655
Commercial Construction Project at
sw corner of us 331 & riverwalk blvd, Freeport, FL 32439
Commercial Construction Project at
4413 Highway 90, Milton, FL 32571
Commercial Construction Project at
667 US Hwy 90, Defuniak Springs, FL 32433
Construction Project at
300 S Ripley Blvd, Alpena, MI 49707
Commercial Construction Project at
4015 US Hwy 98, Harold, FL 32563
Construction Project at
1111 W Clairemont Ave, Eau Claire, WI 54701
Commercial Construction Project at
swc of state rd 83 & riverwalk blvd, Freeport, FL 32439
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 94%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for La Macchia Group.
100% 10% retainage
Others typically said they were paid when paid from La Macchia Group. See what were common payment terms.
100% Pay when paid
La Macchia Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Payment is quick and efficient.