General Contractor
Review the 107 MCO & Associates 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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1143 Kailua Rd, Kailua, HI 96734
Construction Project at
8417 Evergreen Way, Everett, WA 98208
Commercial Construction Project at
612 W US 79, Hutto, TX 78634
Construction Project at
1000 N Hills Blvd, Reno, NV 89506
Commercial Construction Project at
Commercial Construction Project at
2878 N Pinal Ave, Casa Grande, AZ 85122
Commercial Construction Project at
Construction Project by unknown general contractor at
15389 W Cactus Rd, Surprise, AZ 85379
Construction Project by unknown general contractor at
12632 Totem Lake Blvd NE Ste 140, Kirkland, WA 98034
Construction Project by unknown general contractor at
1931 n pebblecreek pkw, Goodyear, AZ 85338
Commercial Construction Project at
13896 Promenade Commons St, Gainesville, VA 20155
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Construction Project by unknown general contractor at
5114 N Dysart Rd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
1516 W Aloe Vera Dr, Phoenix, AZ 85085
Commercial Construction Project at
13391 Eastlake Blvd, El Paso, TX 79928
Commercial Construction Project by NRP Group at
13319 Eastlake Blvd, El Paso, TX 79928
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
17452 N 34th Ln, Phoenix, AZ 85053
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for MCO & Associates LLC.
100% 10% retainage
Others typically said they were paid on invoice from MCO & Associates LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for MCO & Associates LLC.