McCray Lumber & Millwork Job history
McCray Lumber & Millwork has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McCray Lumber & Millwork had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
59%
Unprotected Projects
50%
75%
33%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
25%
7%
McCray Lumber & Millwork Project and Payment History
Construction Project by unknown general contractor at
1516 W 6th St, Lawrence, KS 66044
- Last known event: 12/30/2023
- First known event: 12/30/2023
Construction Project by unknown general contractor at
4809 NE FREEHOLD CT, Lees Summit, MO 64064
Construction Project by unknown general contractor at
39 Sequoyah Pt, Greenwood, MO 64034
Construction Project by unknown general contractor at
8601 Drury Ave, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
1100 Brown, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
6700 Orville Ave, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
655 Sunshine Rd, Kansas City, KS 66115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2108 Park Ave, Kansas City, MO 64127
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 McCormick Rd, Kansas City, KS 66115
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 S Brown St, Liberty, MO 64068
Commercial Construction Project by Burns Boys Co. at
4429 E 139th St, Grandview, MO 64030
Waiting for payment from McCray Lumber & Millwork
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%