Menu

McClone Construction Company Payment and Project History

Review the 197 McClone Construction Company 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 Monitoring197 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

47%

Unprotected Projects

91%

50%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

9%

3%

2%

McClone Construction Company Project and Payment History


Construction Project by unknown general contractor at

621 Railroad Ave N, Kent, WA 98032

    State / County Construction Project by unknown general contractor at

    900 Regent Drive, Boulder, CO 80310

      Construction Project by unknown general contractor at

      6900 Airport Blvd W, Sacramento, CA 95837

        Residential Construction Project by unknown general contractor at

        46510 Wildhorse Blvd, Pendleton, OR 97801

          Commercial Construction Project by unknown general contractor at

          5170 Hillsdale Cir Ste B, El Dorado Hills, CA 95762

            Commercial Construction Project by Pinkard Construction Co at

            955 N Bannock St, Denver, CO 80204

            • Last known event: 09/02/2025
            • First known event: 09/02/2025

            Commercial Construction Project by unknown general contractor at

            3431 E 86th Ave, Thornton, CO 80229

            • Last known event: 07/31/2024
            • First known event: 07/31/2024
            • Last known event: 08/06/2025
            • First known event: 08/06/2025

            Construction Project by unknown general contractor at

            124 A St NW, Auburn, WA 98001

              Commercial Construction Project by unknown general contractor at

              1530 E 64th Ave, Denver, CO 80229

                Commercial Construction Project by unknown general contractor at

                700 Bunton Ln, Kyle, TX 78640

                  Construction Project by unknown general contractor at

                  3320 28TH ST, Boulder, CO 80301

                    Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      4801 E Yager Ln, Manor, TX 78653

                        Construction Project by unknown general contractor at

                        0 John Muir Pkwy, Hercules, CA 94547

                        • Last known event: 08/25/2023
                        • First known event: 08/24/2023

                        Commercial Construction Project by Hathaway Dinwiddie at

                        377 Oyster Point Blvd, South San Francisco, CA 94080

                        • Last known event: 09/25/2023
                        • First known event: 09/25/2023

                        Construction Project by unknown general contractor at

                        117 YALE AVE N, Seattle, WA 98109

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 07/14/2023
                            • First known event: 07/14/2023

                            Commercial Construction Project by unknown general contractor at

                            ANTHEM PKWY, Kyle, TX 78640

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                18633 EASTFIELD DR, Webster, TX 77598

                                  Construction Project by unknown general contractor at

                                    Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                        Waiting for payment from McClone Construction Company


                                        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

                                        91% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 91%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                                        2025 - 91%

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 85%

                                        Typical Contract Terms


                                        Retainage

                                        Usually 10% retainage in Texas. See typical retainage by State for McClone Construction Company.

                                        100% 10% retainage

                                        Payment Terms

                                        Typical contract pay terms not yet reported for McClone Construction Company.

                                        Days to Payment

                                        Typical days to payment not yet collected for McClone Construction Company.