General Contractor
Review the 140 MacCurrach Golf Construction Inc. 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
1 Country Club Dr, Charleston, SC 29412
Commercial Construction Project at
Commercial Construction Project at
2 World Golf Pl, Saint Augustine, FL 32092
Commercial Construction Project at
356 Worth Ave, Palm Beach, FL 33480
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
95211 Clubhouse Rd, Fernandina Beach, FL 32034
Commercial Construction Project at
Great Dunes Lane Jekyll, St Simons Island, GA 31527
Commercial Construction Project at
500 S County Rd, Palm Beach, FL 33480
Commercial Construction Project at
322 Captain Wylly Rd, Jekyll Island, GA 31527
Commercial Construction Project at
67 Lighthouse Rd 3746, Hilton Head Island, SC 29928
Commercial Construction Project at
7601 Miami Lakes Dr, Miami Lakes, FL 33014
Commercial Construction Project at
365 Worth Ave, Palm Beach, FL 33480
Commercial Construction Project at
15721 Turnberry Dr, Miami Lakes, FL 33014
Commercial Construction Project at
75 N Halifax Dr, Ormond Beach, FL 32176
Commercial Construction Project at
Commercial Construction Project at
100 Great Dunes Ln, Jekyll Island, GA 31527
Commercial Construction Project by Ajax Building Corporation at
Commercial Construction Project at
42 Forbes Rd, Savannah, GA 31404
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 KING AND BEAR DRIVE, St Augustine, FL 32092
Commercial Construction Project at
2300 Wild Heron Way, Panama City Beach, FL 32413
Commercial Construction Project at
10829 THUNDERBIRD DR, Carmel, IN 46032
Commercial Construction Project at
6650 SW Kanner Hwy, Indiantown, FL 34956
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for MacCurrach Golf Construction Inc..
Typical contract pay terms not yet reported for MacCurrach Golf Construction Inc..
Typical days to payment not yet collected for MacCurrach Golf Construction Inc..