RD McIntyre Construction
General Contractor
RD McIntyre Construction Payment and Project History
Review the 16 RD McIntyre Construction 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
RD McIntyre Construction Project and Payment History
Commercial Construction Project at
- Last known event: 07/18/2023
- First known event: 10/16/2020
Residential Construction Project at
1579 Venice Dr, South Lake Tahoe, CA 96150
- Last known event: 07/19/2023
- First known event: 07/19/2023
Residential Construction Project at
1591 VENICE DR, Bijou, CA 96150
Residential Construction Project at
600 LAKE SHORE BLVD, Zephyr Cove, NV 89448
- Last known event: 05/31/2023
- First known event: 05/31/2023
Residential Construction Project at
1101 Johnson Blvd, South Lake Tahoe, CA 96150
- Last known event: 12/23/2022
- First known event: 12/23/2022
Commercial Construction Project at
1091 JOHNSON BLVD, Bijou, CA 96150
- Last known event: 09/27/2022
- First known event: 09/27/2022
Commercial Construction Project at
3574 APRIL DR, Bijou, CA 96158
- Last known event: 12/07/2021
- First known event: 10/19/2020
Commercial Construction Project at
1389 Herbert Ave, South Lake Tahoe, CA 96150
- Last known event: 08/03/2021
- First known event: 08/03/2021
Commercial Construction Project at
- Last known event: 03/30/2021
- First known event: 03/30/2021
Residential Construction Project at
- Last known event: 11/06/2020
- First known event: 10/16/2018
Residential Construction Project at
, , AL
Residential Construction Project at
3881 Ronda Rd, Pebble Beach, CA 93953
- Last known event: 04/14/2020
- First known event: 04/14/2020
Waiting for payment from RD McIntyre Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for RD McIntyre Construction.
Payment Terms
Typical contract pay terms not yet reported for RD McIntyre Construction.
Days to Payment
Typical days to payment not yet collected for RD McIntyre Construction.