Subcontractor
Review the 282 Mclean Mechanical 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
75%
53%
53%
Reported Slow Payment
17%
6%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by MCL Construction LLC at
3443 Lebanon Road, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10625 Control Pl, Dallas, TX 75238
Commercial Construction Project by HRNCIR Construction LP at
Commercial Construction Project by Integrity General Contractors at
615 6 Flags Dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
751 Canyon Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1001 E State Hwy 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
331 1st Ave, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4502 Pecan Bnd, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
5327 N Central Expy, Dallas, TX 75205
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
Commercial Construction Project by unknown general contractor at
3800 Gaylord Pkwy Ste 910, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
320 HARVEST HILL DRIVE, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
15770 Dallas Pkwy, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
7300 State Rte 121, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 W I-20, Arlington, TX 76017
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 78%
2022 - 81%
2021 - 67%
Typical retainage not yet submitted for Mclean Mechanical.
Others typically said they were paid when paid from Mclean Mechanical. See what were common payment terms.
100% Pay when paid
Mclean Mechanical typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
They paid on time as agreed.