General Contractor
Review the 227 Mackie One 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
5301 ELYSIAN FIELDS AVE, New Orleans, LA 70122
Residential Construction Project at
6946 Orleans Ave, New Orleans, LA 70124
Residential Construction Project at
1225 N Rampart St, New Orleans, LA 70116
Commercial Construction Project at
10501 Curran Blvd, New Orleans, LA 70127
Commercial Construction Project at
Residential Construction Project at
6846 Orleans Ave, New Orleans, LA 70124
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
532 Rosa Ave, Metairie, LA 70005
Residential Construction Project at
Residential Construction Project at
6948 Orleans Ave, New Orleans, LA 70124
Residential Construction Project at
PO Box 850585, New Orleans, LA 70185
Residential Construction Project at
Hynes, New Orleans, LA 70185
Residential Construction Project at
, , AL
Residential Construction Project at
39 Flamingo St, New Orleans, LA 70124
Residential Construction Project at
1816 Brockenbraugh St, Metairie, LA 70005
Residential Construction Project at
4014 Erato St, New Orleans, LA 70125
Residential Construction Project at
901 N Clarrolton, New Orleans, LA 70185
Residential Construction Project at
20002 Carondelet, New Orleans, LA 20002
Residential Construction Project at
5828 Canal Blvd, New Orleans, LA 70124
Residential Construction Project at
9413 Dante Street, New Orleans, LA 70185
Residential Construction Project at
901 N Carrollton Ave, New Orleans, LA 70119
Residential Construction Project at
2713 Bredbury St, Mereaux, LA 70075
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%
Typical retainage not yet submitted for Mackie One Construction.
Typical contract pay terms not yet reported for Mackie One Construction.
Typical days to payment not yet collected for Mackie One Construction.