Industry ranking
Score of 82.6/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 26 | 80% | 14% | 6% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 26 | 79% | 15% | 6% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 33 | 45% | 48% | 7% | 58% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 34 | 43% | 49% | 8% | 57% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days are our most frequently used terms, although we have agreed longer terms with some of our suppliers. Some suppliers insist on payment on receipt of invoice and these are processed on the next available payment run.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Our dispute resolution process is published on our website here: https://www.macegroup.com/people/suppliers
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Mace Construct Specialist Services Limited is a UK-registered private company, incorporated in 2006 and based in London. Companies House records list its business activities as other construction installation and other building completion and finishing work, indicating it operates in specialist construction trades rather than as a main contractor. The company has traded under several previous names, including Mace M&E Services Limited, Mseven Services Limited, Mace MEP Limited and Mace MEP Services Limited, suggesting a historical focus on mechanical and electrical services within construction projects. It remains an active registered company, though no further first-party website evidence is available to describe its current specific services in detail.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk