Montcalm USA, Inc.
Subcontractor
Montcalm USA, Inc. Payment and Project History
Review the 51 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 Monitoring51 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Montcalm USA, Inc. Project and Payment History
Commercial Construction Project by Chemtex International at
Commercial Construction Project by unknown general contractor at
1601 N Lexington Blvd, Corpus Christi, TX 78409
- Last known event: 05/15/2023
- First known event: 05/15/2023
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
Waiting for payment from Montcalm USA, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Montcalm USA, Inc..
Payment Terms
Typical contract pay terms not yet reported for Montcalm USA, Inc..
Days to Payment
Typical days to payment not yet collected for Montcalm USA, Inc..