General Contractor
Review the 11 Mcnair Building Construction, 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
100%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
79 S Port Royal Dr, Hilton Head Island, SC 29928
Residential Construction Project at
2565 Club Park Rd, Winston Salem, NC 27104
Residential Construction Project at
411 S MARSHALL ST STE 401, Winston Salem, NC 27101
Residential Construction Project at
1 telford ln, Hilton Head Island, SC 29926
Residential Construction Project at
94 Crosswinds Dr, Hilton Head Island, SC 29926
Residential Construction Project at
58 broad pointe dr, Hilton Head Island, SC 29926
Residential Construction Project at
17 Bear Island Rd, Hilton Head Island, SC 29926
Residential Construction Project at
95 S Port Royal Dr, Hilton Head Island, SC 29928
Residential Construction Project at
76 S Port Royal Dr, Hilton Head Island, SC 29928
Residential Construction Project at
31 Fairway Winds Pl, Hilton Head Island, SC 29928
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Mcnair Building Construction, Inc.
Typical contract pay terms not yet reported for Mcnair Building Construction, Inc.
Typical days to payment not yet collected for Mcnair Building Construction, Inc.