General Contractor
Review the 12 McAlpine Contracting Co. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
110 E 60th St, New York, NY 10022
Residential Construction Project at
330 Grand St, New York, NY 10002
Commercial Construction Project at
350 Clarkson Ave, Brooklyn, NY 11226
Residential Construction Project at
Commercial Construction Project at
19 W 21st St, New York, NY 10010
Residential Construction Project at
901 broadway, New York, NY 10003
Commercial Construction Project at
Commercial Construction Project at
635 Wantagh Ave, Wantagh, NY 11793
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McAlpine Contracting Co..
Typical contract pay terms not yet reported for McAlpine Contracting Co..
Typical days to payment not yet collected for McAlpine Contracting Co..