Menu
HomeContractorsMclean Mechanical

Mclean Mechanical Company Overview

Mclean Mechanical is typically a Subcontractor who has worked on 6 jobs in the last 12 months according to available project information. Learn more about Mclean Mechanical's recent projects, testimonials from other contractors, and general payment terms below.

Mclean Mechanical Testimonials


On average, 3 companies rated Mclean Mechanical with mostly positive feedback on past and ongoing construction projects.

What other contractors are saying about Mclean Mechanical's payment practices


How would you describe their payment process, speed, and policy?

They paid on time as agreed.

3 years ago
See all testimonials 

Job History

(Based on the available data)

Below you can find the job history overview of Mclean Mechanical. Learn more about jobs Mclean Mechanical has worked on by exploring the full job history.

OVERVIEW

282

TOTAL JOBS

55

SLOW PAY JOBS

1

LIENS

1

STATES WORKED IN

LIEN HISTORY

There are no reported liens in the past 4 years.
See full job history 

Mclean Mechanical is featured in these lists


About Mclean Mechanical


Headquarters Address

10625 Control Pl, Dallas, TX 75238

Phone Number

2148237917

See full contact info 

Mclean Mechanical Awards


What do you think about how Mclean Mechanical pays you? Leave an anonymous testimonial for Mclean Mechanical in your recent experience

Follow Mclean Mechanical for Updates


192 other companies are following

Key Payment Steps and Software


Preliminary Notice

Always send

Mclean Mechanical uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Mclean Mechanical has not listed their lien waiver process. Send waivers with Levelset

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Mclean Mechanical.

Payment Terms

Others typically said they were paid when paid from Mclean Mechanical. See what were common payment terms.

Days to Payment

Mclean Mechanical typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

See all contract term details