General Contractor
Review the 13 McCauley Construction 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
9 Agreement 7794 WO 01, ,
Construction Project at
14 In County Service Area 9 5527 WO 04, ,
Residential Construction Project at
659 Lovell Ave, Mill Valley, CA 94941
Residential Construction Project at
Residential Construction Project at
210 Lagunitas Rd, Ross, CA 94957
Residential Construction Project at
616 Ridge Rd, Belvedere Tiburon, CA 94920
Residential Construction Project at
27 Rock Rd, Greenbrae, CA 94904
Commercial Construction Project by Allied Restoration Co 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.
No projects in the last 12 months had any reported payment issues by other contractors.
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 McCauley Construction.
Typical contract pay terms not yet reported for McCauley Construction.
Typical days to payment not yet collected for McCauley Construction.