Subcontractor
Review the 79 Meehan 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%
28%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd 5189, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
338 LAKEVIEW CHURCH RD, Linwood, NC 27299
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd Ste PREP, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10677 US15, Southern Pines, NC 28387
Commercial Construction Project by unknown general contractor at
1630 Broadway Lake Rd, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
10024 US 501, Southern Pines, NC 28387
Commercial Construction Project by unknown general contractor at
1543 kings mountain way, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
4311 River Rd, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
3026 White Cross Rd, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
Liberty St, Asheboro, NC 27203
Commercial Construction Project by unknown general contractor at
5333 Frieden Church Rd, Mc Leansville, NC 27301
Commercial Construction Project by unknown general contractor at
3047 SIDES RD, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
4815 Kernersville Rd, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
Greensboro 8306 OAK ARBOR RD, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
2109 Harrison Crossroad Loop, Reidsville, NC 27320
Commercial Construction Project by unknown general contractor at
1504 1st Ave SW, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1065 Grace Rd, Westfield, NC 27053
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 Meehan Inc..
Typical contract pay terms not yet reported for Meehan Inc..
Typical days to payment not yet collected for Meehan Inc..