Property Owner / Public Entity
In the last 12 months, Mccormack Baron Salazar Development has worked 48 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%
41%
50%
Unprotected Projects
77%
53%
43%
Reported Slow Payment
13%
1%
3%
Projects With Liens
10%
5%
4%
Commercial Construction Project by Patton And Taylor at
430 S Danny Thomas Blvd, Memphis, TN 38126
Construction Project by unknown general contractor at
2181 NW 74th St, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
1820 Woodland Ave, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
w muhamad ali 13th st, Louisville, KY 40203
Commercial Construction Project by Harkins Builders, Inc. at
1516 CLAREMONT ST, Baltimore, MD 21231
Commercial Construction Project by unknown general contractor at
1920 Cass Ave, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
1045 E EH CRUMP BLVD, Memphis, TN 38104
Commercial Construction Project by First OnSite at
Commercial Construction Project by unknown general contractor at
1024 N Sarah St, Saint Louis, MO 63113
Residential Construction Project by unknown general contractor at
1501 E Pratt St, Baltimore, MD 21231
Commercial Construction Project by First OnSite at
4575 Cadet Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
1706 E 18th St, Kansas City, MO 64108
Commercial Construction Project by Branagh, Inc. at
Commercial Construction Project by John G. Johnson Construction Company at
2260 E 105th St, Cleveland, OH 44106
Commercial Construction Project by BR Texas General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1602 N Ivar Ave, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Construction (MD) at
200 S Caroline St, Baltimore, MD 21231
Commercial Construction Project by unknown general contractor at
2559 St Olga St, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
5225 NW 29th Ave, Miami, FL 33142
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by unknown general contractor at
1851 Paseo Blvd, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
1060 N 18th St, East Saint Louis, IL 62205
Commercial Construction Project by unknown general contractor 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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 83%
2022 - 91%
2021 - 83%