Menu

Mcclure Mechanical Systems Payment and Project History

Review the 59 Mcclure Mechanical Systems 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 Monitoring59 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

67%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

33%

6%

5%

Mcclure Mechanical Systems Project and Payment History


  • Last known event: 01/08/2024
  • First known event: 01/08/2024
1 Active Lien 

Commercial Construction Project by Hirsch Construction Corp at

7007 Friars Rd Ste 390, San Diego, CA 92108

    Commercial Construction Project by unknown general contractor at

    • Last known event: 12/13/2023
    • First known event: 08/30/2018

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/23/2023
    • First known event: 03/23/2020

    Federal Construction Project by Prava Construction Services Inc at

    15061 MCB, Oceanside, CA 92058

    • Last known event: 08/09/2022
    • First known event: 08/09/2022

    Commercial Construction Project by unknown general contractor at

    1130 5th Ave, Chula Vista, CA 91911

      Commercial Construction Project by unknown general contractor at

        • Last known event: 05/17/2022
        • First known event: 05/17/2022
        • Last known event: 05/18/2022
        • First known event: 05/18/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/15/2022
        • First known event: 03/22/2021

        Commercial Construction Project by Rycon Construction Inc at

        15103 VANDERGRIFT BLVD, Oceanside, CA 92058

        • Last known event: 03/23/2022
        • First known event: 03/23/2022

        State / County Construction Project by unknown general contractor at

        ph375 ph925, Port Hueneme, CA 93042

          • Last known event: 11/18/2021
          • First known event: 11/18/2021
          • Last known event: 11/01/2021
          • First known event: 11/02/2020
          • Last known event: 10/29/2021
          • First known event: 10/29/2021

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            8950 Rio San Diego Dr, San Diego, CA 92108

            • Last known event: 08/17/2021
            • First known event: 08/17/2021

            Commercial Construction Project by unknown general contractor at

            1111 A ST, Mission Viejo, CA 92661

            • Last known event: 08/16/2021
            • First known event: 08/16/2021

            Commercial Construction Project by unknown general contractor at

            • Last known event: 08/13/2021
            • First known event: 08/13/2021

            Commercial Construction Project by unknown general contractor at

            5505 S PACIFIC ST, San Marcos, CA 92078

              Commercial Construction Project by unknown general contractor at

              12385 12395 first america way, Poway, CA 92064

              • Last known event: 08/12/2021
              • First known event: 08/12/2021

              Commercial Construction Project by 23-397 Biolife Plazma Services at

              • Last known event: 07/20/2021
              • First known event: 07/20/2021

              Commercial Construction Project by unknown general contractor at

              2085 MONTICELLO RD STE 101, San Marcos, CA 92069

                Commercial Construction Project by unknown general contractor at

                15120 INNOVATION DR, San Diego, CA 92064

                  Waiting for payment from Mcclure Mechanical Systems


                  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

                  67% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 67%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 50%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Usually no retainage in California. See typical retainage by State for Mcclure Mechanical Systems.

                  100% No Retainage

                  Payment Terms

                  Typical contract pay terms not yet reported for Mcclure Mechanical Systems.

                  Days to Payment

                  Typical days to payment not yet collected for Mcclure Mechanical Systems.