Subcontractor
Review the 192 McGuire Contracting Inc 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project by Icon West Inc at
State / County Construction Project by Bernards at
State / County Construction Project by Pinner Construction Company at
State / County Construction Project by Thompson Builders Corp at
State / County Construction Project by Uprite Construction at
1213 S Claudina St 1217, Anaheim, CA 92805
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Kemp Bros Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Kerns Inc. A California Corporation at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project by Sinanian Development Inc. at
Commercial Construction Project by Kemp Bros Construction Inc at
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Kemp Bros Construction Inc at
752 W Commercial St, Pomona, CA 91768
State / County Construction Project by Bernards at
State / County Construction Project by unknown general contractor at
701 S MT VERNON AVE, San Bernardino, CA 92411
State / County Construction Project by Bernards at
Commercial Construction Project by unknown general contractor at
13420 ALTON PARKWAY, Irvine, CA 92614
State / County Construction Project by 2H Construction Inc at
State / County Construction Project by Icon West Inc at
Commercial Construction Project by Kemp Bros Construction Inc at
Commercial Construction Project by unknown general contractor at
18484 Bandilier Cir, Fountain Valley, CA 92708
Commercial Construction Project by Pinner Construction Company at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by PCL Construction Services 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McGuire Contracting Inc.
Typical contract pay terms not yet reported for McGuire Contracting Inc.
Typical days to payment not yet collected for McGuire Contracting Inc.