General Contractor
Review the 141 MCCAULEY Constructors 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
8838 E 46th Ave, Denver, CO 80238
Construction Project at
Commercial Construction Project at
11907 Hangar Ct 8055, Broomfield, CO 80021
Commercial Construction Project at
8838 E 46th Ave 0412, Denver, CO 80238
Commercial Construction Project at
Construction Project by unknown general contractor at
2101 16th St, Greeley, CO 80631
Commercial Construction Project at
401 Pointe Plaza Dr Unit E, Windsor, CO 80550
Commercial Construction Project by Custom On Site Builders Inc. at
12000 N ZUNI ST, Denver, CO 80234
Construction Project by unknown general contractor at
12101 Tejon St, Westminster, CO 80234
Commercial Construction Project at
10551 Florence St, Brighton, CO 80601
Commercial Construction Project by Custom On Site Builders Inc. at
13853 E Briarwood Ave, Centennial, CO 80112
Commercial Construction Project at
407 Pointe Plaza Dr, Windsor, CO 80550
Commercial Construction Project at
523252405250 STERMAN ST JIM WITHROW 970-539-0412, Loveland, CO 80538
Commercial Construction Project at
407 Pointe Plaza Dr 0412, Windsor, CO 80550
Commercial Construction Project at
13873 E Briarwood Ave, Centennial, CO 80112
Commercial Construction Project at
401 Pointe Plaza Dr 0412, Windsor, CO 80550
Construction Project by unknown general contractor at
11755 AIRPORT WAY, Broomfield, CO 80021
Commercial Construction Project at
10551 Florence St 0412, Brighton, CO 80601
Commercial Construction Project at
1151 S Chambers Rd Ste CONTACT, Aurora, CO 80014
Construction Project by unknown general contractor at
3027 W Hayden Ave, Hayden, ID 83835
Construction Project at
535 S Acme Rd, San Antonio, TX 78237
Commercial Construction Project at
12000 Zuni St 0412, Denver, CO 80234
Commercial Construction Project at
13853 E Briarwood Ave Ste CONTACT, Centennial, CO 80112
Commercial Construction Project at
5010 Weitzel Street, Timnath, CO 80547
Commercial Construction Project at
4911 W 58th Ave, Arvada, CO 80002
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 97%
2021 - 97%
Usually 10% retainage in Colorado. See typical retainage by State for MCCAULEY Constructors Inc.
100% 10% retainage
Typical contract pay terms not yet reported for MCCAULEY Constructors Inc.
Typical days to payment not yet collected for MCCAULEY Constructors Inc.