General Contractor
Review the 6 McField 1 Construction Company LLC 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Construction Project at
3535 Webb Chapel Ext aka 3350 Lombardy Ln, Dallas, TX 75220
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
580 NEALE ST, Aubrey, TX 76227
Residential Construction Project at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
Typical retainage not yet submitted for McField 1 Construction Company LLC.
Others typically said they were paid when paid from McField 1 Construction Company LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for McField 1 Construction Company LLC.