Menu

Mcintee Construction Services LLC Payment and Project History

Review the 27 Mcintee Construction Services LLC 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

Mcintee Construction Services LLC Project and Payment History


Construction Project by unknown general contractor at

9450 Floridas Tpke, West Palm Beach, FL 33414

  • Last known event: 08/29/2024
  • First known event: 08/29/2024

Construction Project by unknown general contractor at

  • Last known event: 04/02/2024
  • First known event: 04/02/2024

Construction Project by unknown general contractor at

9102 Jeff Fuqua Blvd, Orlando, FL 32827

  • Last known event: 08/28/2023
  • First known event: 08/28/2023

Commercial Construction Project at

  • Last known event: 08/22/2023
  • First known event: 04/24/2018

Construction Project by unknown general contractor at

9302 Jeff Fuqua Blvd, Orlando, FL 32827

  • Last known event: 08/22/2023
  • First known event: 08/22/2023

Commercial Construction Project at

5850 Cargo Rd, Orlando, FL 32827

    Construction Project by unknown general contractor at

    • Last known event: 11/15/2022
    • First known event: 11/15/2022

    Commercial Construction Project at

      Commercial Construction Project at

      3774 Lower Park Rd, Orlando, FL 32814

        Commercial Construction Project at

          Commercial Construction Project at

          10300 Jeff Fuqua Blvd, Orlando, FL 32827

            Commercial Construction Project at

            • Last known event: 08/09/2019
            • First known event: 04/24/2018

            Waiting for payment from Mcintee Construction Services LLC


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Mcintee Construction Services LLC.

            Payment Terms

            Typical contract pay terms not yet reported for Mcintee Construction Services LLC.

            Days to Payment

            Typical days to payment not yet collected for Mcintee Construction Services LLC.