Subcontractor
Review the 19 R. Mcintyre 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8990 Kirby Dr Fl 2, Houston, TX 77054
Construction Project by unknown general contractor at
8219 Kempwood Dr, Houston, TX 77055
Construction Project by unknown general contractor at
4908 Borusan Rd Ste 200, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
8610 FAIRBANKS N HOUSTON RD, Houston, TX 77064
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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16225 Tomball Pkwy B 200, Houston, TX 77064
Construction Project by unknown general contractor at
16275 Tomball Pkwy A 300, Houston, TX 77064
Construction Project by unknown general contractor at
2207 Bancroft St, Houston, TX 77027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6801 Portwest Dr 160, Houston, TX 77024
Construction Project by unknown general contractor at
3130 Rogerdale Rd Ste 120, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
114 Byrne St, Houston, TX 77009
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for R. Mcintyre Services.
Typical contract pay terms not yet reported for R. Mcintyre Services.
Typical days to payment not yet collected for R. Mcintyre Services.