General Contractor
Review the 13 Macleod General Contractors 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
64 Willard St, Quincy, MA 02169
Construction Project at
860 Reservoir Ave, Cranston, RI 02910
Construction Project at
934 DEXTER ST, Central Falls, RI 02863
Construction Project by unknown general contractor at
75 Fountain St, Providence, RI 02903
Construction Project by unknown general contractor at
2247 W SHORE RD, Warwick, RI 02889
Residential Construction Project at
255 Centre Ave, Rockland, MA 02370
Commercial Construction Project at
530 Main St, Melrose, MA 02176
Commercial Construction Project at
Flagstone dr, Hudson, NH 03051
Commercial Construction Project at
Commercial Construction Project at
167 Revere Beach Pkwy, Chelsea, MA 02150
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Macleod General Contractors.
Typical contract pay terms not yet reported for Macleod General Contractors.
Typical days to payment not yet collected for Macleod General Contractors.