General Contractor
Review the 15 Macneill & Sons General Contractors 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1580 LOMALAND DR, El Paso, TX 79935
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
715 Octavia St, El Paso, TX 79902
Commercial Construction Project at
4642 N Mesa St, El Paso, TX 79912
Commercial Construction Project at
4669 Cohen Ave, El Paso, TX 79924
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Macneill & Sons General Contractors.
Typical contract pay terms not yet reported for Macneill & Sons General Contractors.
Typical days to payment not yet collected for Macneill & Sons General Contractors.