Subcontractor
Review the 26 Macklan Enterprises 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2300 E 77th Ave, Denver, CO 80229
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9800 E Easter Ave Ste 125, Centennial, CO 80112
Construction Project by unknown general contractor at
4521 VIKING WAY, Loveland, CO 80538
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8450 Highfield Pkwy Unit 300, Englewood, CO 80112
Construction Project by unknown general contractor at
13365 James E Casey Ave, Englewood, CO 80112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12360 E 46th Ave Ste 100, Denver, CO 80239
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7025 S Fulton St Ste 135, Centennial, CO 80112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14353 E Otero Ave, Englewood, 80016
Construction Project by unknown general contractor at
3420 Lisbon St, Aurora, CO 80011
Construction Project by unknown general contractor at
7045 S Fulton St Ste 230, Centennial, CO 80112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13250 Smith Rd, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14101 E Otero Ave Ste 100, Englewood, CO 80112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6600 Smith Ave, Newark, CA 94560
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 Macklan Enterprises.
Typical contract pay terms not yet reported for Macklan Enterprises.
Typical days to payment not yet collected for Macklan Enterprises.