General Contractor
Review the 79 McInerney & Associates 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
0%
26%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by American Constructors at
2905 Highway 231 N, Shelbyville, TN 37160
State / County Construction Project by Hensel Phelps Construction Co. at
2879 Union Rd, White House, TN 37188
State / County Construction Project by Denark Construction at
836 Champion Way, Murfreesboro, TN 37132
Commercial Construction Project at
170 Windsor Dr, Nashville, TN 37205
Commercial Construction Project by R.C. Mathews Contractor at
7555 Sawyer Brown Rd, Nashville, TN 37221
Commercial Construction Project by Bell & Associates Construction Dba Bell Construction Company at
1621 Ensley Blvd, Nashville, TN 37210
Commercial Construction Project at
3808 Cleghorn Ave, Nashville, TN 37215
Commercial Construction Project at
1112 Woodland St, Columbia, TN 38401
Commercial Construction Project by Turner Construction at
1600 Division St, Nashville, TN 37203
Commercial Construction Project at
2515 Winford Ave, Nashville, TN 37211
Commercial Construction Project by Guefen Development Partners at
Commercial Construction Project at
Commercial Construction Project at
2310 Kline Ave, Nashville, TN 37211
Commercial Construction Project at
901 ACKLEN AVE, Nashville, TN 37203
Commercial Construction Project at
State / County Construction Project at
501 N Eagleson Ave, Bloomington, IN 47406
Commercial Construction Project at
Commercial Construction Project at
2 Terminal Dr, Nashville, TN 37214
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
500 2nd Ave N, Nashville, TN 37201
Construction Project by unknown general contractor at
500 Hospital Dr, Madison, TN 37115
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Hoar Construction, LLC 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McInerney & Associates Inc..
Typical contract pay terms not yet reported for McInerney & Associates Inc..
Typical days to payment not yet collected for McInerney & Associates Inc..