Property Owner / Public Entity
In the last 12 months, McLane Company Inc. has worked 34 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
97%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project by unknown general contractor at
21400 SW 115th Ave, Tualatin, OR 97062
Commercial Construction Project by TeamCraft Roofing Inc at
6415 Shelby View Dr, Memphis, TN 38134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
932 MAPLE ST, Hopkinton, NH 03229
Commercial Construction Project by unknown general contractor at
2828 McLane Dr, Baldwinsville, NY 13027
Commercial Construction Project by unknown general contractor at
3755 Langley Dr, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
3500 S CORPORATE PKWY, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
696 S Spresser St, Taylorville, IL 62568
Commercial Construction Project by unknown general contractor at
3200 mclane dr, Findlay, OH 45840
Commercial Construction Project by unknown general contractor at
2828 Industrial Blvd, Temple, TX 76504
Commercial Construction Project by Construction Management Technology Inc at
1111 5th St W, Northfield, MN 55057
Commercial Construction Project by Griffco Design/Build Inc. at
5030 Industrial Ln, Kissimmee, FL 34758
Commercial Construction Project by Griffco Design/Build Inc. at
5030 Industrial Ln Bldg 200, Kissimmee, FL 34758
Commercial Construction Project by Griffco Design/Build Inc. at
5030 Industrial Ln Bldg 100, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
56 McLane Dr, Fredericksburg, VA 22406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ross Construction (MO) at
2893 N Drury Ln, Republic, MO 65738
Commercial Construction Project by unknown general contractor at
1603 N Garden Ridge Blvd, Lewisville, TX 75077
Construction Project by unknown general contractor at
2085 Midway Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4472 Georgia Blvd, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
3901 Scientific Dr, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
600 Commerce Dr, Burlington, NJ 08016
Commercial Construction Project by unknown general contractor at
742 Courses Landing Rd, Penns Grove, NJ 08069
Commercial Construction Project by unknown general contractor at
14149 W McDowell Rd, Goodyear, AZ 85395
Commercial Construction Project by Markham Contracting Co. Inc. 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 93%
2022 - 90%
2021 - 98%