General Contractor
Review the 216 Mcclure And Sons 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%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
State / County Construction Project at
17835 Elhi Rim Rd, Bonney Lake, WA 98391
State / County Construction Project at
17835 ELHI HILL RD, Bonney Lake, WA 98391
Construction Project by unknown general contractor at
20 Columbia Ave, Marysville, WA 98270
Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
17835 Elhi Rim Rd E, Bonney Lake, WA 98391
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
240 NE Gilman Blvd, Issaquah, WA 98027
State / County Construction Project at
680 IVY ST, Coos Bay, OR 97420
State / County Construction Project at
4809 151ST PL SE, Bellevue, WA 98006
Construction Project by unknown general contractor at
State / County Construction Project at
nw bucklin hill rd & frerickso, Silverdale, WA 98383
Construction Project by unknown general contractor at
15941 Agnes Ave, Oregon City, OR 97045
State / County Construction Project at
4809 151st Ave SE, Bellevue, WA 98006
State / County Construction Project at
State / County Construction Project at
NW Bucklin Hill Rd, Silverdale, WA 98383
State / County Construction Project at
8301 Table Rock Rd, Central Point, OR 97502
State / County Construction Project at
State / County Construction Project by Indianapolis Marion County Public Library at
State / County Construction Project at
State / County Construction Project at
Construction Project at
4027 4th St SE, Everett, WA 98201
State / County Construction Project by James W Fowler Company at
State / County Construction Project at
State / County Construction Project by Rotschy 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Usually 5% retainage in Washington. See typical retainage by State for Mcclure And Sons.
14% No Retainage
71% 5% retainage
14% 10% retainage
Others typically said they were paid when paid from Mcclure And Sons. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Mcclure And Sons.