Menu
HomeContractorsMCL Construction (CA)Payment and Project History

MCL Construction (CA) Payment and Project History

Review the 16 MCL Construction (CA) 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

MCL Construction (CA) Project and Payment History


State / County Construction Project by AMG & Associates Inc. at

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Commercial Construction Project by AMG & Associates Inc. at

8850 washington blvd, Culver City, CA 90232

    Commercial Construction Project by unknown general contractor at

      State / County Construction Project by AMG & Associates Inc. at

      • Last known event: 04/25/2018
      • First known event: 04/25/2018
      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      State / County Construction Project by Harik Construction at

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project by AMG & Associates Inc. at

      5464 Carpinteria Ave, Carpinteria, CA 93013

        Commercial Construction Project by AMG & Associates Inc. at

        19414 Sierra Estates Dr 8441, Newhall, CA 91321

          • Last known event: 04/25/2018
          • First known event: 04/25/2018
          • Last known event: 04/25/2018
          • First known event: 04/24/2018

          Commercial Construction Project by Optimus Construction at

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          State / County Construction Project by Optimus Construction at

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Waiting for payment from MCL Construction (CA)


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for MCL Construction (CA).

          Payment Terms

          Typical contract pay terms not yet reported for MCL Construction (CA).

          Days to Payment

          Typical days to payment not yet collected for MCL Construction (CA).