Subcontractor
Review the 9 MCB Installations, 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
1551 W 13th St Ste 311, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 Marshall St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
490 Carlton Ct, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Faber St, Union City, CA 94587
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%
Typical retainage not yet submitted for MCB Installations, Inc..
Typical contract pay terms not yet reported for MCB Installations, Inc..
Typical days to payment not yet collected for MCB Installations, Inc..