Subcontractor
Review the 420 McKenney's 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Holder Construction Company at
357 Countryside Rd, Kings Mountain, NC 28086
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
3057 Akers Mill Rd SE, Atlanta, GA 30339
Commercial Construction Project by Holder Construction Company at
131 Riverside Ct, Kings Mountain, NC 28086
Commercial Construction Project by Brasfield & Gorrie LLC at
1000 Hospital Dr, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
3517 Performance Rd, Charlotte, NC 28214
Commercial Construction Project by Holder-Edison Foard-Leeper at
1056 Moreland Industrial Blvd, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
5400 Oakley Industrial Blvd, Fairburn, GA 30213
Other Construction Project by unknown general contractor at
1011 W Marietta St, Atlanta, GA 30318
Construction Project by unknown general contractor at
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
205 Dairy Pak Rd, Athens, GA 30607
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1057 Moreland Ave SE, Atlanta, GA 30316
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
1435 State Rte 54 Bldg 200, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
1056 Moreland Ave Se, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Patillo Construction at
1090 northside dr nw, Atlanta, GA 30318
Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Residential Construction Project by unknown general contractor at
346 KIRK RD, Decatur, GA 30030
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
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%
Usually 10% retainage in Georgia. See typical retainage by State for McKenney's Inc..
100% 10% retainage
Typical contract pay terms not yet reported for McKenney's Inc..
Typical days to payment not yet collected for McKenney's Inc..