Subcontractor
Review the 33 Mackie 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
100%
20%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
19111 Oakmont Dr, Omaha, NE 68136
Commercial Construction Project by Thermal Services at
189th and evans street, Omaha, NE 68022
Commercial Construction Project by BYLT at
Commercial Construction Project by Tradesmen International at
Commercial Construction Project by unknown general contractor at
14315 C Cir, Omaha, NE 68144
Commercial Construction Project by Tradesmen International at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21401 W Center Rd, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
2651 State Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
3333 S 61st Ave, Omaha, NE 68106
Commercial Construction Project by unknown general contractor at
sw corner of 156th & butler ave, Omaha, NE 68116
Commercial Construction Project by unknown general contractor at
10607 harrison st, La Vista, NE 68128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1003 s 9th st 1003 s 9th street 402-289-7176, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Ada Modifications, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
2019 Season, Weeping Water, NE 68463
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mackie Construction Inc..
Typical contract pay terms not yet reported for Mackie Construction Inc..
Typical days to payment not yet collected for Mackie Construction Inc..