General Contractor
Review the 6 McCurley & Associates LLC 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Residential Construction Project at
15757 E 107th Way, Commerce City, CO 80022
Residential Construction Project at
28530 Quarry Ln N Unit 3, Elberta, AL 36530
Residential Construction Project at
8599 State Rte 180, Gulf Shores, AL 36542
Residential Construction Project at
339 E 2nd St, Gulf Shores, AL 36542
Residential Construction Project at
6998 Kiva Way Lot 59, Gulf Shores, AL 36542
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 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for McCurley & Associates LLC.
Typical contract pay terms not yet reported for McCurley & Associates LLC.
Typical days to payment not yet collected for McCurley & Associates LLC.