General Contractor
Review the 129 DMAC Construction & Development 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%
38%
42%
Unprotected Projects
33%
52%
53%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2850 Riverby Rd Bldg E, Houston, TX 77020
Commercial Construction Project at
5530 W Sam Houston Pkwy N, Houston, TX 77041
Commercial Construction Project at
1033 Imperial Blvd, Sugar Land, TX 77478
Commercial Construction Project at
6802 Peek Road, Katy, TX 77449
Commercial Construction Project at
1033 Imperial Blvd, Sugar Land, TX 77498
Commercial Construction Project at
13225 I-10, Baytown, TX 77520
Commercial Construction Project at
6802 Peek Road, Katy, TX 77493
Commercial Construction Project at
5606 WEST SAM HOUSTON PKWY NOR DOES NOT, Houston, TX 77041
Commercial Construction Project at
0 Katy Fort Bend Rd, Katy, TX 77493
Commercial Construction Project at
Interstate 10 E, Baytown, TX 77523
Commercial Construction Project at
7714 Fry Rd, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
25707 Field House Rd 120, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
, Richmond, TX 77406
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3497 East Sam Houston Pkwy, S Pasadena, TX 77505
Commercial Construction Project at
2618 Walnut Crest Dr, Katy, TX 77494
Commercial Construction Project at
6230 & 6300 fm 1463, Fulshear, TX 77441
Construction Project at
17545 Eldridge Pkwy, Tomball, TX 77377
Commercial Construction Project at
2400 S Persimmon St, Tomball, TX 77375
Commercial Construction Project at
Commercial Construction Project by Holder Construction Company at
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.
According to available information, 45% of projects in 2023 had no reported payment incidents.
2023 - 45%
2022 - 78%
2021 - 80%
Typical retainage not yet submitted for DMAC Construction & Development.
Typical contract pay terms not yet reported for DMAC Construction & Development.
Typical days to payment not yet collected for DMAC Construction & Development.