Menu

McInerney & Associates Inc. Payment and Project History

Review the 74 McInerney & Associates Inc. 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 Monitoring74 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

McInerney & Associates Inc. Project and Payment History


Commercial Construction Project at

170 Windsor Dr, Nashville, TN 37205

    Commercial Construction Project by R.C. Mathews Contractor at

    7555 Sawyer Brown Rd, Nashville, TN 37221

      Commercial Construction Project by Bell & Associates Construction Dba Bell Construction Company at

      1621 Ensley Blvd, Nashville, TN 37210

        Commercial Construction Project at

        3808 Cleghorn Ave, Nashville, TN 37215

          Commercial Construction Project at

          1112 Woodland St, Columbia, TN 38401

            Commercial Construction Project by Turner Construction at

            1600 Division St, Nashville, TN 37203

              State / County Construction Project by Hensel Phelps Construction Co. at

              2515 Winford Ave, Nashville, TN 37211

                • Last known event: 01/17/2024
                • First known event: 01/17/2024

                Commercial Construction Project at

                  Commercial Construction Project at

                  2310 Kline Ave, Nashville, TN 37211

                    Commercial Construction Project at

                    901 ACKLEN AVE, Nashville, TN 37203

                      Commercial Construction Project at

                        State / County Construction Project at

                        501 N Eagleson Ave, Bloomington, IN 47406

                          Commercial Construction Project at

                            Commercial Construction Project at

                            2 Terminal Dr, Nashville, TN 37214

                              Commercial Construction Project by DPR Construction at

                                Commercial Construction Project at

                                500 2nd Ave N, Nashville, TN 37201

                                  Construction Project by unknown general contractor at

                                  500 Hospital Dr, Madison, TN 37115

                                  • Last known event: 06/14/2023
                                  • First known event: 06/14/2023

                                  Commercial Construction Project at

                                    Commercial Construction Project at

                                      Commercial Construction Project at

                                      • Last known event: 05/23/2023
                                      • First known event: 05/23/2023

                                      Commercial Construction Project by Hoar Construction, LLC at

                                        Commercial Construction Project at

                                        115 E Main St 2775, Gallatin, TN 37066

                                          Commercial Construction Project by DPR Construction at

                                          22 Century Blvd Fl 3, Nashville, TN 37214

                                            Commercial Construction Project at

                                            2515 Windford Ave, Nashville, TN 37211

                                              Waiting for payment from McInerney & Associates Inc.


                                              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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for McInerney & Associates Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for McInerney & Associates Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for McInerney & Associates Inc..