Subcontractor
Review the 19 Macy Enterprises 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
201 2nd St, Dacono, CO 80514
Commercial Construction Project by MCCAULEY Constructors Inc at
11907 Hangar Ct 8055, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
northeast 176 ma ron 720-683-8055, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
461 E 66th Ave 8055, Denver, CO 80229
Residential Construction Project by unknown general contractor at
1435 County Rd 12, Erie, CO 80516
Commercial Construction Project by Wimco Corp at
1655 Main St, Windsor, CO 80550
Residential Construction Project by unknown general contractor at
pippin lane and north cedar st, Keenesburg, CO 80643
Commercial Construction Project by MCCAULEY Constructors Inc at
945 2nd St, Johnstown, CO 80534
Commercial Construction Project by MCCAULEY Constructors Inc at
550 w eisenhower blvd, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
10151 E 138th Pl, Brighton, CO 80602
Commercial Construction Project by unknown general contractor at
190 Market St, Keenesburg, CO 80643
Residential Construction Project by unknown general contractor at
30123 County Rd 398 2196, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
sw corner of 720-683-8055, Keenesburg, CO 80643
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Macy Enterprises.
Typical contract pay terms not yet reported for Macy Enterprises.
Typical days to payment not yet collected for Macy Enterprises.