General Contractor
Review the 56 MCL Construction LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
15400 Knoll Trail Dr Ste 20, Dallas, TX 75248
Commercial Construction Project at
Commercial Construction Project at
3443 Lebanon Road, Frisco, TX 75034
Commercial Construction Project at
1300 S Southeast Loop 323, Tyler, TX 75701
Commercial Construction Project at
1300 SSE Loop 323, Tyler, TX 75701
Commercial Construction Project at
209 W Broadway St, Prosper, TX 75078
Commercial Construction Project at
200 n ector dr, Euless, TX 76039
Commercial Construction Project at
3101 S Loop 256, Palestine, TX 75801
Commercial Construction Project at
Commercial Construction Project at
317 N 2nd St, Killeen, TX 76541
Commercial Construction Project at
130 N Preston Rd Ste 100, Prosper, TX 75078
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
711 Industry Way Ste 10, Prosper, TX 75078
Construction Project by unknown general contractor at
130 n preston rd ste 130, Prosper, TX 75078
Commercial Construction Project at
Construction Project by unknown general contractor at
3401 Olympus Blvd, Dallas, TX 75212
Commercial Construction Project at
6201 W Plano Pkwy, Plano, TX 75093
Construction Project by unknown general contractor at
6201 W PLANO PKWY STE 100, Plano, TX 75093
Commercial Construction Project at
6201 W Plano Pkwy # 10, Plano, TX 75093
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Highland Builders at
Construction Project at
6404 International Pkwy Ste 2250, Plano, TX 75093
Construction Project at
6404 International Pkwy Ste 1300, Plano, TX 75093
Construction Project 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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 29%
2023 - 0%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for MCL Construction LLC.
Typical contract pay terms not yet reported for MCL Construction LLC.
Typical days to payment not yet collected for MCL Construction LLC.