Subcontractor
Review the 8 McKee Woodcraft 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by Bonanza Homes LLC at
91 Ramble Ln, Winter Park, CO 80482
Commercial Construction Project by unknown general contractor at
7777 E 40th Ave, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Dohn Construction at
4891 Palmer Ridge Dr, Parker, CO 80134
Residential Construction Project by unknown general contractor at
2222 S Sherman St, Denver, CO 80210
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McKee Woodcraft.
Typical contract pay terms not yet reported for McKee Woodcraft.
Typical days to payment not yet collected for McKee Woodcraft.