General Contractor
Review the 177 MCM 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Federal Construction Project at
701 SW 33RD AVE, Miami, FL 33135
State / County Construction Project at
4331 NW 22nd St, Miami, FL 33142
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
RICKENBACKER CSWY HOBIE ISLAND, Miami, FL 33149
State / County Construction Project at
701 E 33rd St, Hialeah, FL 33013
State / County Construction Project at
SR 817 FDOT, Coral Springs, FL 33065
State / County Construction Project at
OLD RICKENBACKER CSWY, Miami, FL 33149
State / County Construction Project at
Construction Project at
SW 8TH STREET AND SW 107TH AVENUE FIU, Miami, FL 33199
Construction Project at
1620 NW 54th St, Miami, FL 33142
State / County Construction Project at
4250 S Service Rd, Fort Lauderdale, FL 33315
Construction Project at
se 17th st & eisenhower blvd, Fort Lauderdale, FL 33316
Construction Project at
RED ROAD AND 45TH STREET, Hialeah, FL 33012
Construction Project at
RED ROAD AND 47TH STREETS, Hialeah, FL 33012
Construction Project at
NW 57TH AVE AND 23RD ST, Hialeah, FL 33014
Commercial Construction Project at
11091 NW 17th Ave, Miami, FL 33167
Commercial Construction Project at
16169 Southern Blvd, Loxahatchee, FL 33470
Construction Project at
7215 Sunset Dr, Miami, FL 33143
Construction Project by unknown general contractor at
State / County Construction Project at
2080 E Hillsboro Blvd, Deerfield Beach, FL 33441
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
NW 106TH STREET FROM 107TH AVE TO SO RIVER DRIVE, Miami, FL 33178
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for MCM.
Others typically said they were paid if paid from MCM. See what were common payment terms.
100% Pay if paid
MCM typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days