General Contractor
Review the 335 McStain Constructors 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2867 E 103RD DR, Denver, CO 80229
Commercial Construction Project at
2907 E 103RD DR, Denver, CO 80229
Commercial Construction Project at
1626 CHESTNUT AVE, Erie, CO 80516
Commercial Construction Project at
5604 GRANDVILLE AVE, Longmont, CO 80503
Commercial Construction Project at
5686 N Killarney Ct, Aurora, CO 80019
Commercial Construction Project at
5604 Grandville Ave 2, Longmont, CO 80503
Commercial Construction Project at
5595 WHEATON AVE, Longmont, CO 80503
Commercial Construction Project at
1626 Chesnut Ave, Erie, CO 80516
Commercial Construction Project at
2662 E 103rd Ave, Denver, CO 80229
Commercial Construction Project at
5595 Wheaton Ave 2, Longmont, CO 80503
Commercial Construction Project at
5625 Cottontail Dr, Longmont, CO 80503
Commercial Construction Project at
1638 Chesnut Ave, Erie, CO 80516
Commercial Construction Project at
2661 E 102nd Pl, Denver, CO 80229
Construction Project by unknown general contractor at
100 Civic Center Dr, Thornton, CO 80229
Commercial Construction Project at
5584 Moosehead Cir, Longmont, CO 80503
Commercial Construction Project at
2670 E 102ND PL, Denver, CO 80229
Commercial Construction Project at
1638 CHESTNUT AVE, Erie, CO 80516
Commercial Construction Project at
755 Mountain Dr, Longmont, CO 80503
Commercial Construction Project at
755 Mountain Dr 2, Longmont, CO 80503
Commercial Construction Project at
2829 E 103RD DR, Denver, CO 80229
Commercial Construction Project at
2839 E 103RD DR, Denver, CO 80229
Commercial Construction Project at
10253 Milwaukee Cir, Denver, CO 80229
Commercial Construction Project at
5579 MOOSEHEAD CIR, Longmont, CO 80503
Commercial Construction Project at
1875 Hickory Ave, Erie, CO 80516
Commercial Construction Project at
2690 E 102nd Pl, Denver, CO 80229
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%
Typical retainage not yet submitted for McStain Constructors.
Typical contract pay terms not yet reported for McStain Constructors.
Typical days to payment not yet collected for McStain Constructors.