Arnie Mackey Construction
Subcontractor
Arnie Mackey Construction Payment and Project History
Review the 13 Arnie Mackey Construction 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
41%
Unprotected Projects
100%
45%
55%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Arnie Mackey Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
323 Sanborn Ave, Ashland, WI 54806
Commercial Construction Project by unknown general contractor at
1606 LAKE SHORE DR E, Ashland, WI 54806
- Last known event: 12/29/2023
- First known event: 12/29/2023
Commercial Construction Project by unknown general contractor at
8725 S GRAVEL PIT RD, Iron River, WI 54847
Construction Project by unknown general contractor at
28895 County Rd C, Washburn, WI 54891
Commercial Construction Project by unknown general contractor at
1606 US Hwy 2, Ashland, WI 54806
Construction Project by unknown general contractor at
1 Marina Dr, Washburn, WI 54891
Commercial Construction Project by unknown general contractor at
1115 Rail Dr, Ashland, WI 54806
Commercial Construction Project by unknown general contractor at
2301 Golf Course Rd, Ashland, WI 54806
Commercial Construction Project by unknown general contractor at
601 Industrial Park, Ashland, WI 54806
Commercial Construction Project by unknown general contractor at
53923 Birch St, Odanah, WI 54861
Commercial Construction Project by unknown general contractor at
601 Industrial Park Rd, Ashland, WI 54806
Commercial Construction Project by unknown general contractor at
68435 Whipperfurth Rd, Ashland, WI 54806
- Last known event: 11/20/2020
- First known event: 11/20/2020
Waiting for payment from Arnie Mackey Construction
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Arnie Mackey Construction.
Payment Terms
Typical contract pay terms not yet reported for Arnie Mackey Construction.
Days to Payment
Typical days to payment not yet collected for Arnie Mackey Construction.