General Contractor
Review the 28 McGregor Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
5341 ARGOSY AVE, Huntington Beach, CA 92649
Commercial Construction Project at
W, El Segundo, CA 90245
Construction Project at
2155 Campus Dr 250, El Segundo, CA 90245
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
880 N Park View Dr, El Segundo, CA 90245
Construction Project by unknown general contractor at
701 Campus Sq W, El Segundo, CA 90245
Construction Project by unknown general contractor at
887 N Douglas St, El Segundo, CA 90245
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Suite 250 Redstone 1411 W 190th Street, Gardena, CA 90248
Commercial Construction Project at
6th fl 200 n pch, El Segundo, CA 90245
Commercial Construction Project at
222 N PCH, El Segundo, CA 90245
Commercial Construction Project at
222 Pch, El Segundo, CA 90245
Commercial Construction Project at
6077 Bristol Pkwy, Culver City, CA 90230
Commercial Construction Project at
Suite 165 1411 W 190th Street, Gardena, CA 90248
Commercial Construction Project at
669 Washington Blvd, Marina Del Rey, CA 90292
Commercial Construction Project at
10801 Walker St, Cypress, CA 90630
Commercial Construction Project at
Commercial Construction Project at
515 N Figueroa St Ste 1825, Los Angeles, CA 90012
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 McGregor Construction.
Typical contract pay terms not yet reported for McGregor Construction.
Typical days to payment not yet collected for McGregor Construction.