Maclellan Integrated Services Inc. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maclellan Integrated Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7587 Sandlapper Pkwy, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5500 State Rd 38 E S0, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
7301 Georgetown Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
3120 Wall St Ste 100, Lexington, KY 40513
Commercial Construction Project by unknown general contractor at
249 W Tournament Trl, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7915 S Emerson Ave, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
10967 Allisonville Rd, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
8136 E Southport Rd, Indianapolis, IN 46259
Commercial Construction Project by unknown general contractor at
1841 Ludlow Ave, Indianapolis, IN 46201
Commercial Construction Project by unknown general contractor at
4805 W 96th St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
8782 E US Highway 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
14405 Clay Terrace Blvd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
545 Noble Creek Dr, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
13 S Baldwin St, Bargersville, IN 46106
Commercial Construction Project by unknown general contractor at
4701 S US Hwy 41, Terre Haute, IN 47802
Commercial Construction Project by unknown general contractor at
2029 E Washington St, Indianapolis, IN 46201
Commercial Construction Project by unknown general contractor at
5249 E Thompson Rd, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
8701 Keystone Xing, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
853 N Emerson Ave, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
2302 W 86th St, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
350 Monon Blvd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
12552 N Gray Rd, Carmel, IN 46033
Commercial Construction Project by unknown general contractor at
4635 NE Cornfoot Rd, Portland, OR 97218
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%