Subcontractor
Review the 23 McCollum Construction Services 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
14725 FOOTHILL BLVD, Fontana, CA 92335
Construction Project by unknown general contractor at
14253 Highway 395, Victorville, CA 92392
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
72 ventura st, Fillmore, CA 93015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
572 W Ventura St, Fillmore, CA 93015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
888a New Los Angeles, Moorpark, CA 93021
Construction Project by unknown general contractor at
3440 e ontario ranch rd, Ontario, CA 91761
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
3440 E Ontario Ranch, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
14321 W Bell Rd Ste 105, Surprise, AZ 85374
Commercial Construction Project by unknown general contractor at
12841 Towne Center Dr, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
12860 Day St 2092, Moreno Valley, CA 92553
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 - 100%
2021 - 100%
Typical retainage not yet submitted for McCollum Construction Services.
Others typically said they were paid on invoice from McCollum Construction Services. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for McCollum Construction Services.