General Contractor
Review the 113 Mcbride Construction Resources 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%
43%
47%
Unprotected Projects
75%
54%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
2%
3%
Residential Construction Project at
10704 Country Club Ln S, Seattle, WA 98168
Commercial Construction Project at
3213 Harbor Ave SW, Seattle, WA 98126
Construction Project at
17916 Talbot Rd S, Renton, WA 98055
Residential Construction Project at
22802 SE 5th Ter, Sammamish, WA 98074
Commercial Construction Project at
111 W Highland Dr, Seattle, WA 98119
Construction Project at
110 NW Highland Dr, Shoreline, WA 98177
Commercial Construction Project at
9601 8TH AVE NW, Seattle, WA 98117
Construction Project by unknown general contractor at
1501 Parker Way Ste 101, Mount Vernon, WA 98273
Construction Project at
18505 SE Newport Way Unit C115, Issaquah, WA 98027
Commercial Construction Project at
2354 Yale Ave E, Seattle, WA 98102
Commercial Construction Project at
1207 S Jackson St, Seattle, WA 98144
Commercial Construction Project at
2020 Grant Ave S Apt A101, Renton, WA 98055
Construction Project at
Construction Project at
4733 54th Ave S, Seattle, WA 98118
Construction Project at
6713 SHAFFER AVE S, Seattle, WA 98108
Construction Project at
15100 8th Ave SW, Burien, WA 98166
Construction Project at
807 Lake St S, Kirkland, WA 98033
Construction Project at
15016 NE 12th St, Bellevue, WA 98007
Construction Project at
211 HARVEST ST, Florence, OR 97439
Construction Project at
7555 32nd ST SW, Seattle, WA 98126
Construction Project at
15403 35th Ave W Unit G35, Lynnwood, WA 98087
Construction Project at
5808 Nathan Ave SE, Auburn, WA 98092
Construction Project at
8833 Evergreen Way, Everett, WA 98208
Construction Project at
505 Broadway Unit 609, Tacoma, WA 98402
Construction Project at
505 Broadway Unit 709, Tacoma, WA 98402
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 92%
2022 - 100%
Typical retainage not yet submitted for Mcbride Construction Resources.
Typical contract pay terms not yet reported for Mcbride Construction Resources.
Typical days to payment not yet collected for Mcbride Construction Resources.