Mackey & Sons
Subcontractor
Mackey & Sons Payment and Project History
Review the 59 Mackey & Sons 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 Monitoring59 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
47%
Unprotected Projects
100%
71%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Mackey & Sons Project and Payment History
Commercial Construction Project by unknown general contractor at
46 91600 102 7862 OLD HALIBURTON YARD, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
18793 US-6, Sterling, CO 80751
Commercial Construction Project by unknown general contractor at
1475 Arthur Ave Unit 7, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
1201 SHARPS DR, Newton, KS 67114
Commercial Construction Project by unknown general contractor at
16 Progress Dr, Union, MO 63084
Commercial Construction Project by unknown general contractor at
11140 eastman park dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
120 N Troy Hill Rd, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
916 E NORTH 13TH ST, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allison-Smith Company at
OLD HALIBURTON YARD, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
311 State Hwy 11, Atkinson, NE 68713
Commercial Construction Project by unknown general contractor at
310 James S Mcdonnell Blvd, Hazelwood, MO 63042
Commercial Construction Project by unknown general contractor at
30994 141st Rd, Arkansas City, KS 67005
Commercial Construction Project by unknown general contractor at
410 N B St, Cripple Creek, CO 80813
Commercial Construction Project by unknown general contractor at
2272 SW Haverhill Rd, El Dorado, KS 67042
Commercial Construction Project by unknown general contractor at
10850 E 104th Ave, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3730 S Kalamath St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
1808 Rd Pp, Sublette, KS 67877
Commercial Construction Project by unknown general contractor at
1800 East 94th Street, Kansas City, MO 64170
Commercial Construction Project by unknown general contractor at
1200 W Marley Rd, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 E 58th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
19060 County Rd 66, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
2205 E Wyatt Earp Blvd, Dodge City, KS 67801
Waiting for payment from Mackey & Sons
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Mackey & Sons.
Payment Terms
Typical contract pay terms not yet reported for Mackey & Sons.
Days to Payment
Typical days to payment not yet collected for Mackey & Sons.