Subcontractor
Review the 16 McLemore Service Contractors 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%
32%
42%
Unprotected Projects
80%
64%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
MCMILLIAN RD, West Monroe, LA 71291
State / County Construction Project by unknown general contractor at
montgomery ave, West Monroe, LA 71292
State / County Construction Project by unknown general contractor at
COMANCHE DR FOREST ST, West Monroe, LA 71291
State / County Construction Project by unknown general contractor at
HWY 33 N, Farmerville, LA 71241
State / County Construction Project by unknown general contractor at
2010 Colleen St, Bossier City, LA 71112
Commercial Construction Project by unknown general contractor at
REGAL ST, Shreveport, LA 71105
Commercial Construction Project by M&M Builders Inc. (LA) at
335 S Elm St, Haughton, LA 71037
State / County Construction Project by unknown general contractor at
COMANCHE DR FOREST ST, Pineville, LA 71360
Commercial Construction Project by unknown general contractor at
4323 Airline Dr, Bossier City, LA 71111
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
W BERT KOUNS INDUSTRIAL LOOP, Shreveport, LA 71118
State / County Construction Project by Ratcliff Companies at
Commercial Construction Project by unknown general contractor at
3492 US Hwy 171, Stonewall, LA 71078
State / County Construction Project by unknown general contractor at
11845 GAMM RD, Belcher, LA 71004
Residential Construction Project by unknown general contractor at
150 Randolph Rd, Lillie, LA 71256
State / County Construction Project by Blocker Builders LLC at
198 Parish Camp Rd, Elm Grove, LA 71051
Commercial Construction Project by Blocker Builders LLC at
4708 Viking Dr, Bossier City, LA 71111
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for McLemore Service Contractors.
Typical contract pay terms not yet reported for McLemore Service Contractors.
Typical days to payment not yet collected for McLemore Service Contractors.