General Contractor
Review the 179 MCS Construction Services 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
1 Market St Ste 1470, San Francisco, CA 94105
Commercial Construction Project at
4 The Embarcadero 36, San Francisco, CA 94111
Commercial Construction Project at
Construction Project at
3 The Embarcadero Ste 1420, San Francisco, CA 94111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1 Post St Fl 21, San Francisco, CA 94104
Commercial Construction Project by CBRE Group, Inc. at
140 New Montgomery St Fl 14, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project at
735 Montgomery St Ste 4B, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 California St Fl 23, San Francisco, CA 94111
Commercial Construction Project at
575 Market St Fl 16, San Francisco, CA 94105
Commercial Construction Project at
44 Montgomery St Fl 10, San Francisco, CA 94104
Commercial Construction Project at
44 Montgomery St Ste 3340, San Francisco, CA 94104
Construction Project by unknown general contractor at
1825 S Grant St Ste 500, San Mateo, CA 94402
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1111 Broadway Ste 2150, Oakland, CA 94607
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for MCS Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for MCS Construction Services.
Typical days to payment not yet collected for MCS Construction Services.