General Contractor
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
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%
Construction Project by unknown general contractor at
9450 Floridas Tpke, West Palm Beach, FL 33414
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9102 Jeff Fuqua Blvd, Orlando, FL 32827
Commercial Construction Project at
Construction Project by unknown general contractor at
9302 Jeff Fuqua Blvd, Orlando, FL 32827
Commercial Construction Project at
5850 Cargo Rd, Orlando, FL 32827
Construction Project by unknown general contractor at
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
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 Mcintee Construction Services LLC.
Typical contract pay terms not yet reported for Mcintee Construction Services LLC.
Typical days to payment not yet collected for Mcintee Construction Services LLC.