Menu
HomeContractorsMccullagh & ScottPayment and Project History

Mccullagh & Scott Payment and Project History

Review the 122 Mccullagh & Scott 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 Monitoring122 Projects


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%

Mccullagh & Scott Project and Payment History


Commercial Construction Project at

3115 W SWANN AVE, Tampa, FL 33609

  • Last known event: 03/05/2024
  • First known event: 03/05/2024

Commercial Construction Project at

5020 E Washington St, Tampa, FL 33619

  • Last known event: 11/01/2023
  • First known event: 12/21/2022

Commercial Construction Project at

  • Last known event: 10/16/2023
  • First known event: 06/23/2021

Commercial Construction Project at

5821 N 51st St, Tampa, FL 33610

  • Last known event: 12/23/2022
  • First known event: 12/23/2022

Commercial Construction Project by Badger Construction & Associates at

3302 W HORATIO ST, Tampa, FL 33609

  • Last known event: 11/17/2023
  • First known event: 12/09/2022

Construction Project by unknown general contractor at

2901 N Highland Ave, Tampa, FL 33602

  • Last known event: 06/28/2023
  • First known event: 06/28/2023

Construction Project by unknown general contractor at

10817 DIXON DR, Riverview, FL 33579

  • Last known event: 06/27/2023
  • First known event: 06/27/2023

Construction Project by unknown general contractor at

401 Pauls Dr, Brandon, FL 33511

  • Last known event: 05/19/2023
  • First known event: 05/19/2023

Construction Project by unknown general contractor at

1108 Bloomingdale Ave, Valrico, FL 33596

  • Last known event: 04/14/2023
  • First known event: 04/14/2023

Commercial Construction Project at

3101 S Kingsway Rd, Seffner, FL 33584

  • Last known event: 06/07/2023
  • First known event: 06/07/2023

State / County Construction Project at

215 Sydney Washer Rd, Dover, FL 33527

    Commercial Construction Project by Badger Construction & Associates at

    11881 S US Highway 301, Riverview, FL 33578

    • Last known event: 12/28/2022
    • First known event: 12/28/2022

    Commercial Construction Project at

    11815 S US Highway 301, Riverview, FL 33578

      Construction Project by unknown general contractor at

      13119 Elk Mountain Dr, Riverview, FL 33579

      • Last known event: 07/27/2022
      • First known event: 07/27/2022

      Commercial Construction Project at

      1150 BELL SHOULS RD, Brandon, FL 33511

      • Last known event: 04/01/2022
      • First known event: 04/01/2022

      Commercial Construction Project at

      11966 BOYETTE RD, Riverview, FL 33569

        Commercial Construction Project at

        12004 Balm Riverview Rd, Riverview, FL 33569

        • Last known event: 12/27/2021
        • First known event: 12/21/2021

        Commercial Construction Project at

        1102 Bloomingdale Ave, Valrico, FL 33596

          Commercial Construction Project at

          • Last known event: 07/20/2021
          • First known event: 02/23/2021

          Commercial Construction Project at

          5416 PROVIDENCE RD, Riverview, FL 33578

            Commercial Construction Project at

            • Last known event: 01/20/2021
            • First known event: 05/29/2020

            Commercial Construction Project at

            311 NEWBERGER RD, Lutz, FL 33549

              Commercial Construction Project at

              6220 POWELL RD, Gibsonton, FL 33534

                Commercial Construction Project at

                16440 S US Highway 301, Wimauma, FL 33598

                  Commercial Construction Project at

                  705 9TH ST SE, Ruskin, FL 33570

                    Waiting for payment from Mccullagh & Scott


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Mccullagh & Scott.

                    Payment Terms

                    Typical contract pay terms not yet reported for Mccullagh & Scott.

                    Days to Payment

                    Typical days to payment not yet collected for Mccullagh & Scott.