MA Mcclish Excavating Inc.
Subcontractor
MA Mcclish Excavating Inc. Payment and Project History
Review the 13 MA Mcclish Excavating 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
MA Mcclish Excavating Inc. Project and Payment History
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5050 Crow Canyon Rd, San Ramon, CA 94582
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
900 CENTRAL AVE, Martinez, CA 94553
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
STANLY WAY, Napa, CA 94559
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
E ERIE ST, Mesa, AZ 85212
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5661 S Ironwood Dr, Apache Junction, AZ 85120
Commercial Construction Project by unknown general contractor at
1367 Los Alamos Rd, Santa Rosa, CA 95409
Residential Construction Project by Sonoma Hill Builders LLC at
717 Fitch St, Healdsburg, CA 95448
Residential Construction Project by unknown general contractor at
384 Los Alamos Rd, Santa Rosa, CA 95409
- Last known event: 07/19/2022
- First known event: 07/19/2022
State / County Construction Project by unknown general contractor at
laguna station rd, Elk Grove, CA 95758
- Last known event: 07/11/2022
- First known event: 07/11/2022
State / County Construction Project by unknown general contractor at
- Last known event: 11/01/2021
- First known event: 11/01/2021
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
patterson pass rd, Livermore, CA 94550
- Last known event: 12/07/2020
- First known event: 12/07/2020
Waiting for payment from MA Mcclish Excavating Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for MA Mcclish Excavating Inc..
Payment Terms
Others typically said they were paid on invoice from MA Mcclish Excavating Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for MA Mcclish Excavating Inc..