General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3115 W SWANN AVE, Tampa, FL 33609
Commercial Construction Project at
5020 E Washington St, Tampa, FL 33619
Commercial Construction Project at
Commercial Construction Project at
5821 N 51st St, Tampa, FL 33610
Commercial Construction Project by Badger Construction & Associates at
3302 W HORATIO ST, Tampa, FL 33609
Construction Project by unknown general contractor at
2901 N Highland Ave, Tampa, FL 33602
Construction Project by unknown general contractor at
10817 DIXON DR, Riverview, FL 33579
Construction Project by unknown general contractor at
401 Pauls Dr, Brandon, FL 33511
Construction Project by unknown general contractor at
1108 Bloomingdale Ave, Valrico, FL 33596
Commercial Construction Project at
3101 S Kingsway Rd, Seffner, FL 33584
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
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
Commercial Construction Project at
1150 BELL SHOULS RD, Brandon, FL 33511
Commercial Construction Project at
11966 BOYETTE RD, Riverview, FL 33569
Commercial Construction Project at
12004 Balm Riverview Rd, Riverview, FL 33569
Commercial Construction Project at
1102 Bloomingdale Ave, Valrico, FL 33596
Commercial Construction Project at
Commercial Construction Project at
5416 PROVIDENCE RD, Riverview, FL 33578
Commercial Construction Project at
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
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 Mccullagh & Scott.
Typical contract pay terms not yet reported for Mccullagh & Scott.
Typical days to payment not yet collected for Mccullagh & Scott.