General Contractor
Review the 236 McCree General Contractor & Architects 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%
25%
37%
Unprotected Projects
81%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
19%
10%
5%
Residential Construction Project at
2200 PEMBROOK DR, Orlando, FL 32810
Commercial Construction Project at
4316 W State Road 46, Sanford, FL 32771
Commercial Construction Project at
1120 State Rte 436 # 1000, Casselberry, FL 32707
Commercial Construction Project at
Residential Construction Project at
1451 Cavendish Rd, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
29 S Orange Ave, Orlando, FL 32801
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4316 E State Hwy 46, Sanford, FL 32771
Commercial Construction Project at
4316 W Sr 46, Sanford, FL 32771
Commercial Construction Project at
10401 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project at
400 W Colonial Dr, Orlando, FL 32804
Construction Project by unknown general contractor at
1550 Lukas Ln, Oviedo, FL 32765
Construction Project by unknown general contractor at
4310 W State Road 46, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
2092 Church St, Oviedo, FL 32765
Commercial Construction Project by Ykk Ap at
8464 winter garden vineland rd, Orlando, FL 32836
Commercial Construction Project at
8200 McCoy Rd, Orlando, FL 32822
Commercial Construction Project at
2191 south service ln, Winter Garden, FL 34787
Construction Project by unknown general contractor at
519 N MILLS AVE, Orlando, FL 32803
Commercial Construction Project at
Commercial Construction Project at
6647 N Orange Blossom Trl, Orlando, FL 32810
State / County Construction Project at
Commercial Construction Project at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 84%
2021 - 71%
Usually 10% retainage in Florida. See typical retainage by State for McCree General Contractor & Architects.
100% 10% retainage
Others typically said they were paid when paid from McCree General Contractor & Architects. See what were common payment terms.
100% Pay when paid
McCree General Contractor & Architects typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days