Menu

McIntyre Construction Services Payment and Project History

Review the 17 McIntyre Construction Services 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

McIntyre Construction Services Project and Payment History


Commercial Construction Project by unknown general contractor at

850 E Altamonte Dr, Altamonte Springs, FL 32701

    Commercial Construction Project by unknown general contractor at

    7624 BALD CYPRESS PL, Tampa, FL 33614

      Commercial Construction Project by unknown general contractor at

      13666 Automobile Blvd, Clearwater, FL 33762

        Commercial Construction Project by unknown general contractor at

        8501 US 91, Pinellas Park, FL 33781

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            5260 113th Ave N, Clearwater, FL 33760

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  15005 Us Highway 19 N, Clearwater, FL 33764

                    Commercial Construction Project by unknown general contractor at

                    13737 Automobile Blvd, Clearwater, FL 33762

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        9211 Palm River Rd Ste 110, Tampa, FL 33619

                          Commercial Construction Project by unknown general contractor at

                            Waiting for payment from McIntyre Construction Services


                            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

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for McIntyre Construction Services.

                            Payment Terms

                            Typical contract pay terms not yet reported for McIntyre Construction Services.

                            Days to Payment

                            Typical days to payment not yet collected for McIntyre Construction Services.