Subcontractor
Review the 8 Mays Concrete 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
0%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
E Road, Clifton, CO 81527
Commercial Construction Project by unknown general contractor at
2399 River Rd, Grand Junction, CO 81505
Commercial Construction Project by FCI Constructors, Inc. at
State / County Construction Project by unknown general contractor at
34 road and f 9 road, Clifton, CO 81520
State / County Construction Project by unknown general contractor at
22 road i to j rd, Grand Junction, CO 81501
Commercial Construction Project by FCI Constructors, Inc. at
621 26 1/2 Rd, Grand Junction, CO 81506
Construction Project by unknown general contractor at
849 21 1/2 Rd, Grand Junction, CO 81505
Commercial Construction Project by Hensel Phelps Construction Co. at
219 Eldon Wilson Rd, Gypsum, CO 81637
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mays Concrete Inc.
Typical contract pay terms not yet reported for Mays Concrete Inc.
Typical days to payment not yet collected for Mays Concrete Inc.