Macneill & Sons General Contractors
General Contractor
Macneill & Sons General Contractors Payment and Project History
Review the 17 Macneill & Sons General Contractors 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
50%
48%
49%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
3%
3%
Macneill & Sons General Contractors Project and Payment History
Commercial Construction Project at
4625 Alberta Ave, El Paso, TX 79905
Commercial Construction Project at
1733 Curie Dr, El Paso, TX 79902
- Last known event: 09/15/2025
- First known event: 07/15/2025
Commercial Construction Project at
1580 LOMALAND DR, El Paso, TX 79935
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 08/15/2023
- First known event: 02/14/2020
Commercial Construction Project at
715 Octavia St, El Paso, TX 79902
Commercial Construction Project at
4642 N Mesa St, El Paso, TX 79912
Commercial Construction Project at
4669 Cohen Ave, El Paso, TX 79924
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Waiting for payment from Macneill & Sons General Contractors
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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 100%
2023 - 50%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Macneill & Sons General Contractors.
Payment Terms
Typical contract pay terms not yet reported for Macneill & Sons General Contractors.
Days to Payment
Typical days to payment not yet collected for Macneill & Sons General Contractors.