General Contractor
Review the 61 Mccleskey Construction Company 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2401 SW Davie Rd, Plantation, FL 33317
Construction Project at
631 N Witchduck Rd, Virginia Beach, VA 23462
Commercial Construction Project at
1000 El Camino Real, Daly City, CA 94014
Construction Project by unknown general contractor at
23 Pond St, Salem, NH 03079
Commercial Construction Project at
Commercial Construction Project at
11520 S State Road 7, Boynton Beach, FL 33473
Commercial Construction Project at
4103 N Military Trl, Boca Raton, FL 33431
Construction Project at
10505 ATLANTA HWY, Montgomery, AL 36117
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1110 N Great Neck Rd, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
Commercial Construction Project at
1625 Calvary Ave, Dayton, OH 45409
Construction Project by unknown general contractor at
12750 Warwick Blvd, Newport News, VA 23606
Commercial Construction Project at
Construction Project by unknown general contractor at
5668 Poplar Ave, Memphis, TN 38119
Construction Project by unknown general contractor at
3010 Hwy 70 SE, Newton, NC 28658
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1500 N State Road 7, Margate, FL 33063
Commercial Construction Project at
800 Mobile St, Mobile, AL 36617
Commercial Construction Project at
Other Construction Project at
Construction Project by unknown general contractor at
5110 Gallatin Pike, Nashville, TN 37216
Construction Project by unknown general contractor at
4310 E Southern Ave, Phoenix, AZ 85042
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, 89% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 89%
2023 - 100%
2022 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Mccleskey Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Mccleskey Construction Company.
Typical days to payment not yet collected for Mccleskey Construction Company.