General Contractor
Review the 90 Mcinnis 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
0%
37%
41%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
245 S 2ND ST, Silsbee, TX 77656
Construction Project by unknown general contractor at
7500 N Twin City Hwy, Port Arthur, TX 77642
Construction Project by unknown general contractor at
4318 N Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project at
1912 EAST SH 31, Athens, TX 75752
Commercial Construction Project at
W AIRLINE DR, Beaumont, TX 77705
State / County Construction Project at
1270 US-69, Woodville, TX 75979
State / County Construction Project at
850 N Pine Street, Kountze, TX 77625
State / County Construction Project at
1000 Milam St, Hemphill, TX 75948
Commercial Construction Project at
Commercial Construction Project at
1205 N 5th St, Silsbee, TX 77656
Commercial Construction Project at
1023 Abe Lincoln Ave, Port Arthur, TX 77640
Commercial Construction Project at
1060 US Highway 69 N, Colmesneil, TX 75938
State / County Construction Project at
State / County Construction Project at
1575 Highway 96th Byp, Silsbee, TX 77656
State / County Construction Project at
Commercial Construction Project at
US WHY 69 CR 3020, Woodville, TX 75979
Commercial Construction Project at
4875 Parker Dr, Beaumont, TX 77705
State / County Construction Project at
1255 N Main St, Vidor, TX 77662
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10528 i 10 e frontage rd, Baytown, TX 77523
Commercial Construction Project at
6112 Farm To Market Rd 563, Liberty, TX 77575
Commercial Construction Project at
State / County Construction Project at
1924 Lake Shore Dr, Port Arthur, TX 77640
Commercial Construction Project at
10528 I-10, Baytown, TX 77520
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 50%
2022 - 75%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Mcinnis Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Mcinnis Construction.
Typical days to payment not yet collected for Mcinnis Construction.