Subcontractor
Review the 43 Mc Exteriors 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Summit Contracting Group, Inc. at
33 1st St W, Jacksonville, FL 32206
Commercial Construction Project by Live Oak Contracting at
1 Riverside Ave, Jacksonville, FL 32202
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Bailey-Harris Construction Co. Inc at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by FaverGray at
Residential Construction Project by Summit Contracting Group, Inc. at
20 Massell Dr SE, Cartersville, GA 30121
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Rise General Contractors LLC at
Commercial Construction Project by FaverGray at
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by Hardaway Construction Corp at
Residential Construction Project by Summit Contracting Group, Inc. at
Residential Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by Adams Interior Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NEXTON PKWY, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Walker & Company at
Residential Construction Project by AT&T 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.
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 Mc Exteriors.
Typical contract pay terms not yet reported for Mc Exteriors.
Typical days to payment not yet collected for Mc Exteriors.