Subcontractor
Review the 85 K. McCall Construction Co., 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
858 N 5TH ST, Grover Beach, CA 93433
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
338 SOUTH DAKOTA AVE INVALID CITY VERIFY CITY, Lompoc, CA 93437
Residential Construction Project by Specialty Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Construction Co at
338 S Dakota Ave, Lompoc, CA 93437
Commercial Construction Project by Peoples' Self-Help Housing Corp at
Federal Construction Project by Walsh Construction Co at
Commercial Construction Project by JW Design & Construction at
Commercial Construction Project by unknown general contractor at
San Luis Dr, San Luis Obispo, CA 93401
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Precision Construction Services (CA) at
Construction Project by unknown general contractor at
233 San Miguel St, Avila Beach, CA 93424
Construction Project by unknown general contractor at
Construction Project by Specialty Construction Inc at
garden st marsh st and broad st, San Luis Obispo, CA 93401
Construction Project by unknown general contractor at
232 E Ormonde Rd, Arroyo Grande, CA 93420
Residential Construction Project by Quiring Corp at
526 S River Rd, Paso Robles, CA 93446
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Alan Roinestad Construction at
Residential Construction Project by Quiring Corp at
Commercial Construction Project by Alan Roinestad Construction at
850 fair oaks ave ste 201, Arroyo Grande, CA 93420
Commercial Construction Project by Specialty Construction Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K. McCall Construction Co., Inc..
Typical contract pay terms not yet reported for K. McCall Construction Co., Inc..
Typical days to payment not yet collected for K. McCall Construction Co., Inc..