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Maycoll Signs LLC Payment and Project History

Review the 6 Maycoll Signs LLC 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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

41%

Unprotected Projects

0%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Maycoll Signs LLC Project and Payment History


Construction Project by unknown general contractor at

53 W Thomas Rd, Phoenix, AZ 85013

  • Last known event: 11/06/2020
  • First known event: 11/06/2020

Construction Project by unknown general contractor at

  • Last known event: 12/18/2020
  • First known event: 12/18/2020

Construction Project by unknown general contractor at

3038 W Van Buren St, Phoenix, AZ 85009

  • Last known event: 01/13/2021
  • First known event: 01/13/2021

Construction Project by unknown general contractor at

1820 W Northern Ave, Phoenix, AZ 85021

  • Last known event: 11/17/2020
  • First known event: 11/17/2020

Construction Project by unknown general contractor at

1619 N 59th Ave, Phoenix, AZ 85035

  • Last known event: 12/18/2020
  • First known event: 12/18/2020

Waiting for payment from Maycoll Signs LLC


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Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2021 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Maycoll Signs LLC.

Payment Terms

Typical contract pay terms not yet reported for Maycoll Signs LLC.

Days to Payment

Typical days to payment not yet collected for Maycoll Signs LLC.