Subcontractor
Review the 52 Montcalm USA, 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
361 Hwy 35, Gregory, TX 78359
Commercial Construction Project by Chemtex International at
Commercial Construction Project by unknown general contractor at
1601 N Lexington Blvd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105014 nw hk dodgen loop, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
1605 Lexington Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5021 Farm To Market Rd 1822, Edna, TX 77957
Commercial Construction Project by unknown general contractor at
1405 W Main St, Edna, TX 77957
Commercial Construction Project by unknown general contractor at
1593 Point, Comfort, TX 77979
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
917 W Ave B Ave, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
615 Leopard St, Corpus Christi, TX 78401
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Montcalm USA, Inc..
Typical contract pay terms not yet reported for Montcalm USA, Inc..
Typical days to payment not yet collected for Montcalm USA, Inc..