General Contractor
Review the 27 McGoldrick Construction Services Corporation 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
7400 Merton Minter St 3389, San Antonio, TX 78229
Commercial Construction Project at
Commercial Construction Project at
BEN 808-498-3389 199 CHAPPIE JAMES WAY, San Antonio, TX 78236
Federal Construction Project at
1493 Billy Mitchell Rd, Jbsa Lackland, TX 78236
Federal Construction Project at
199 chappie james way jbsa, Jbsa Lackland Afb, TX 78226
Federal Construction Project at
Commercial Construction Project at
20749 Farm To Market Rd 1283 Bldg 917, Mico, TX 78056
Commercial Construction Project at
Chappie James Way, San Antonio, TX 78243
Commercial Construction Project at
little ln & 183 south, Lockhart, TX 78644
Commercial Construction Project at
10400 Oakland Rd, San Antonio, TX 78240
Commercial Construction Project at
1550 Carswell Ave, Jbsa Lackland, TX 78236
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by L.C. Mosel Co. at
18980 Redland Rd, San Antonio, TX 78259
Federal Construction Project by L.C. Mosel Co. at
LAFB Bldg 9085, Lackland A F B, TX 78236
Federal Construction Project at
2330 Stanley Rd, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project by L.C. Mosel Co. at
, Lackland A F B, TX 78236
Federal Construction Project at
WEST RANGE OWL CREEK RD, Lockhart, TX 78644
Commercial Construction Project at
west range rd & owl creek road fort, Hood, TX 76544
Commercial Construction Project at
AUDIE MURPHY VETERANS HOS CG SAME, Sa, TX
State / County Construction Project at
Commercial Construction Project by Pesado Construction Company 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McGoldrick Construction Services Corporation.
Typical contract pay terms not yet reported for McGoldrick Construction Services Corporation.
Typical days to payment not yet collected for McGoldrick Construction Services Corporation.