General Contractor
Review the 26 Harry McNeil Builders 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%
20%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
1708 S 150th Ave, Omaha, NE 68144
Residential Construction Project at
1712 S 150th Ave, Omaha, NE 68144
Residential Construction Project at
817 N 143RD PLZ, Omaha, NE 68154
Commercial Construction Project at
10409 N 72nd St, Omaha, NE 68122
Commercial Construction Project at
861 N 143rd Ct, Omaha, NE 68154
Construction Project by unknown general contractor at
13333 California St Ste 206, Omaha, NE 68154
Residential Construction Project at
844 N 143rd Plz, Omaha, NE 68154
Residential Construction Project at
1303 N 136th Ave, Omaha, NE 68154
Commercial Construction Project at
709 N 124th Ct, Omaha, NE 68154
Commercial Construction Project at
12500 W Dodge Rd, Omaha, NE 68154
Residential Construction Project at
858 N 143rd Ct, Omaha, NE 68154
Residential Construction Project at
3333 N 133rd Cir, Omaha, NE 68164
Commercial Construction Project at
13333 California St, Omaha, NE 68154
Commercial Construction Project at
12510 W Dodge Rd, Omaha, NE 68154
Residential Construction Project at
6825 State St, Omaha, NE 68152
Residential Construction Project at
840 N 143rd Ct, Omaha, NE 68154
Commercial Construction Project at
133333 California st, Omaha, NE 68154
Commercial Construction Project at
Commercial Construction Project at
4610 S 133rd St Ste 105, Omaha, NE 68137
Commercial Construction Project at
13306 Portal Dr, Omaha, NE 68138
Commercial Construction Project at
13303 Portal Dr, Omaha, NE 68138
Commercial Construction Project at
14707 F St, Omaha, NE 68137
Residential Construction Project at
Residential Construction Project at
12025 N 179th Cir, Bennington, NE 68007
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 Harry McNeil Builders.
Typical contract pay terms not yet reported for Harry McNeil Builders.
Typical days to payment not yet collected for Harry McNeil Builders.