General Contractor
Review the 56 MAC Construction 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3869 Soldier St, Columbus, OH 43232
Commercial Construction Project by Holder Construction Group LLC at
Construction Project by unknown general contractor at
30 Liberty St, Canal Winchester, OH 43110
Commercial Construction Project at
285 W Olentangy St, Powell, OH 43065
Construction Project at
5211 Johnstown Rd, New Albany, OH 43054
Construction Project at
Commercial Construction Project at
9955 E Johnstown Rd, New Albany, OH 43054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4270 Morse Rd, Columbus, OH 43230
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3964 Townsfair Way, Columbus, OH 43219
Commercial Construction Project at
1181 Mt Vernon Ave, Marion, OH 43302
Commercial Construction Project at
435 Polaris Pkwy, Westerville, OH 43082
Commercial Construction Project at
1500 Hillcrest Ave, Springfield, OH 45504
Commercial Construction Project by Mark-L Construction at
435 Polaris pkwy-hot Chicken Takeover, Columbus, OH 43240
Commercial Construction Project at
6355 Winchester Pike, Canal Winchester, OH 43110
Commercial Construction Project at
1028 Proprietors Rd, Worthington, OH 43085
Commercial Construction Project at
1301 W 5th St, Marysville, OH 43040
Commercial Construction Project at
25 W New England Ave, Worthington, OH 43085
Commercial Construction Project at
Construction Project at
4004 Gramercy St, Columbus, OH 43219
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 - 83%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for MAC Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for MAC Construction Inc..
Typical days to payment not yet collected for MAC Construction Inc..