Menu

M Paul General Contractors Payment and Project History

Review the 238 M Paul General Contractors 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 Monitoring238 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

52%

64%

56%

Reported Slow Payment

4%

1%

2%

Projects With Liens

44%

10%

5%

M Paul General Contractors Project and Payment History


Commercial Construction Project at

391 Wekiva Springs Rd, Longwood, FL 32779

    Commercial Construction Project at

    3221 Conway Rd, Orlando, FL 32812

    • Last known event: 05/23/2023
    • First known event: 05/23/2023
    1 Active Lien 

    Commercial Construction Project at

    930 Heritage Pass, Davenport, FL 33896

    • Last known event: 12/05/2023
    • First known event: 06/28/2023

    Commercial Construction Project at

    4930 E Irlo Bronson Memorial Hwy, Saint Cloud, FL 34771

    • Last known event: 02/08/2024
    • First known event: 01/16/2024

    Construction Project by unknown general contractor at

    919 Lake Baldwin Ln, Orlando, FL 32814

    • Last known event: 10/30/2023
    • First known event: 10/30/2023

    Commercial Construction Project at

    2584 W Sr 426 Ste 1020, Oviedo, FL 32765

    • Last known event: 07/19/2023
    • First known event: 07/19/2023
    1 Active Lien 

    Construction Project at

    1175 Spring Centre South Blvd Ste 100, Altamonte Springs, FL 32714

    • Last known event: 07/17/2023
    • First known event: 07/17/2023
    1 Active Lien 

    Commercial Construction Project at

    • Last known event: 06/07/2023
    • First known event: 08/15/2022
    1 Active Lien 
    • Last known event: 07/17/2023
    • First known event: 10/25/2021
    1 Active Lien 

    Commercial Construction Project at

    • Last known event: 10/13/2023
    • First known event: 12/17/2021
    5 Active Liens 

    Construction Project at

    2584 W STATE ROAD 426 STE 1020, Oviedo, FL 32765

    • Last known event: 08/16/2023
    • First known event: 08/16/2023
    1 Active Lien 

    Construction Project at

    6810 Edgewater Dr 6812, Orlando, FL 32810

    • Last known event: 09/22/2023
    • First known event: 09/22/2023
    1 Active Lien 

    Commercial Construction Project at

    11810 Glass House Ln, Orlando, FL 32836

    • Last known event: 09/21/2023
    • First known event: 03/07/2022
    1 Active Lien 

    Commercial Construction Project at

    1650 W Sand Lake Rd Ste 106, Orlando, FL 32809

    • Last known event: 08/18/2023
    • First known event: 09/12/2022
    1 Active Lien 

    Commercial Construction Project at

    930 HERITAGE PASS, Davenport, FL 33896

    • Last known event: 12/11/2023
    • First known event: 12/11/2023
    • Last known event: 06/19/2023
    • First known event: 07/06/2021
    3 Active Liens 

    Construction Project at

    2386 W Sr 426, Oviedo, FL 32765

    • Last known event: 08/16/2023
    • First known event: 03/15/2023
    1 Active Lien 

    Commercial Construction Project at

    13250 Narcoossee Rd Ste 102, Orlando, FL 32832

    • Last known event: 09/08/2023
    • First known event: 09/08/2023

    Commercial Construction Project at

    3821 Woodbriar Trl Ste 104, Port Orange, FL 32129

    • Last known event: 09/08/2023
    • First known event: 09/08/2023

    Commercial Construction Project at

    2584 W State Road 426, Oviedo, FL 32765

    • Last known event: 09/08/2023
    • First known event: 05/24/2023

    Construction Project at

    499 E Central Pkwy Ste 100, Altamonte Springs, FL 32701

      Construction Project by unknown general contractor at

      2960 Maguire Rd Ste 1001, Ocoee, FL 34761

      • Last known event: 07/14/2023
      • First known event: 07/14/2023

      Construction Project by unknown general contractor at

      941 Lake Baldwin Ln, Orlando, FL 32814

      • Last known event: 07/06/2023
      • First known event: 07/06/2023

      Commercial Construction Project at

      1995 Daniels Rd, Winter Garden, FL 34787

      • Last known event: 06/12/2023
      • First known event: 01/06/2023
      1 Active Lien 

      Construction Project at

      3821 Avalon Park East Blvd, Orlando, FL 32828

      • Last known event: 05/23/2023
      • First known event: 05/23/2023
      1 Active Lien 

      Waiting for payment from M Paul General Contractors


      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

      60% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 60%

      Payment Performance Over the Years

      According to available information, 74% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 74%

      2022 - 91%

      2021 - 82%

      Typical Contract Terms


      Retainage

      Usually 10% retainage in Florida. See typical retainage by State for M Paul General Contractors.

      20% No Retainage

      80% 10% retainage

      Payment Terms

      Others typically said they were paid on invoice from M Paul General Contractors. See what were common payment terms.

      100% Paid on invoice

      Days to Payment

      M Paul General Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

      50% 31 - 60 days

      50% > 60 days

      Read testimonials about M Paul General Contractors


      Payment is not earlier than expected was exactly as per Terms of executed contract. No complaints.

      3 years ago
      See all testimonials