Subcontractor
Review the 123 McNelly Services 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1410 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
2575 W Golf Rd, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
7199 S 76th St, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
416 ORLEANS AVE, Naperville, IL 60565
Commercial Construction Project by unknown general contractor at
940 S Route 59, Naperville, IL 60540
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2769 Pfingsten Rd, Glenview, IL 60026
Construction Project by unknown general contractor at
7910 S Cicero Ave, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
5111 DOUGLAS AVE, Caledonia, WI 53402
Commercial Construction Project by unknown general contractor at
7143 E State St, Rockford, IL 61108
Construction Project by unknown general contractor at
160 Danada Dr, Wheaton, IL 60189
Construction Project by unknown general contractor at
120 Danada Dr, Wheaton, IL 60189
Construction Project by unknown general contractor at
138 Danada Dr, Wheaton, IL 60189
Construction Project by unknown general contractor at
2517 W 75th St, Naperville, IL 60540
Construction Project by unknown general contractor at
1900 W Harrison St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
4100 Rock Creek Blvd, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
9800 72nd Ave, Pleasant Prairie, WI 53158
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7620 s 10th st, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
7700 S Lovers Lane Rd, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
8056 39th Ave, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
14354 Dearborn Ave, South Beloit, IL 61080
Commercial Construction Project by unknown general contractor at
147 N York St, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
124 Tower Dr, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
1 S Cantigny Dr, Winfield, IL 60190
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McNelly Services Inc..
Typical contract pay terms not yet reported for McNelly Services Inc..
Typical days to payment not yet collected for McNelly Services Inc..