Subcontractor
Review the 186 McClone 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3431 E 86th Ave, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
700 Bunton Ln, Kyle, TX 78640
Construction Project by unknown general contractor at
3320 28TH ST, Boulder, CO 80301
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4801 E Yager Ln, Manor, TX 78653
Construction Project by unknown general contractor at
0 John Muir Pkwy, Hercules, CA 94547
Commercial Construction Project by Hathaway Dinwiddie at
377 Oyster Point Blvd, South San Francisco, CA 94080
Construction Project by unknown general contractor at
117 YALE AVE N, Seattle, WA 98109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ANTHEM PKWY, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18633 EASTFIELD DR, Webster, TX 77598
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3100 Pearl St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
315 1st St, College Station, TX 77840
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.
2024 - 100%
2023 - 100%
2022 - 85%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for McClone Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for McClone Construction Company.
Typical days to payment not yet collected for McClone Construction Company.