General Contractor
Review the 23 Mccullough Contractors 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
3901 RIGA BLVD, Tampa, FL 33619
Construction Project by unknown general contractor at
1744 Land O Lakes Blvd, Lutz, FL 33549
Construction Project by unknown general contractor at
1730 Land O Lakes Blvd, Lutz, FL 33549
Construction Project by unknown general contractor at
1724 Land O Lakes Blvd, Lutz, FL 33549
Construction Project by unknown general contractor at
1736 Land O Lakes Blvd, Lutz, FL 33549
Construction Project by unknown general contractor at
1510 Barry Rd, Clearwater, FL 33756
Residential Construction Project at
Construction Project by unknown general contractor at
4900 Brittany Dr S, Saint Petersburg, FL 33715
Construction Project by unknown general contractor at
5035 E Busch Blvd Ste 10, Tampa, FL 33617
Construction Project by unknown general contractor at
5035 E Busch Blvd Ste 9, Tampa, FL 33617
Owner Occupied Residential Construction Project at
3201 3rd Ave N, Saint Petersburg, FL 33713
Residential Construction Project at
3418 CHANNELSIDE CT, Safety Harbor, FL 34695
Commercial Construction Project at
202 Lakeview Ct, Oldsmar, FL 34677
Commercial Construction Project at
Construction Project at
9338 Little Rd, New Port Richey, FL 34654
Commercial Construction Project at
15905 N Florida Ave, Lutz, FL 33549
Residential Construction Project at
Construction Project at
207 sunshine dr, Tarpon Springs, FL 34689
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 - 75%
2021 - 67%
Typical retainage not yet submitted for Mccullough Contractors.
Others typically said they were paid on invoice from Mccullough Contractors. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Mccullough Contractors.