Subcontractor
Review the 96 McWil Sports Surfaces Inc. 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
706 N Newhope St, Santa Ana, CA 92703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1301 W 182nd St, Gardena, CA 90248
State / County Construction Project by unknown general contractor at
13990 E Prosperity Ave, Tulare, CA 93274
Construction Project by unknown general contractor at
9821 Woodbury Ave, Garden Grove, CA 92844
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
456 S Reino Rd, Newbury Park, CA 91320
Construction Project by unknown general contractor at
Commercial Construction Project by R Dependable Construction at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by G H Palmer Associates at
Commercial Construction Project by MIller Construction (Rancho Cucamonga, CA) at
Commercial Construction Project by MIller Construction (Rancho Cucamonga, CA) at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
315 S Eastman Ave, Los Angeles, CA 90063
Commercial Construction Project by Ginno Construction (CA) at
Commercial Construction Project by Wallace & Smith at
Commercial Construction Project by Beals Martin Inc at
Commercial Construction Project by Mark Wilson Construction Inc at
State / County Construction Project by unknown general contractor 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.
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 McWil Sports Surfaces Inc..
Typical contract pay terms not yet reported for McWil Sports Surfaces Inc..
Typical days to payment not yet collected for McWil Sports Surfaces Inc..