General Contractor
Review the 7 MCH Construction Company 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%
39%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3204 SW 12th Ave, Portland, OR 97239
Residential Construction Project by RedTeam Software,LLC at
485 Brazil Ave, Rio, CA 52863
Commercial Construction Project at
6855 N Burlington Ave, Portland, OR 97203
Commercial Construction Project at
2238 NE Glisan St, Portland, OR 97232
Commercial Construction Project at
3423 SE Hawthorne Blvd, Portland, OR 97214
Commercial Construction Project at
11286 SE Stevens Rd, Happy Valley, OR 97086
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for MCH Construction Company.
Typical contract pay terms not yet reported for MCH Construction Company.
Typical days to payment not yet collected for MCH Construction Company.