General Contractor
Review the 27 Earl Massey Construction 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
32253025 oak run pkwy, New Braunfels, TX 78132
Commercial Construction Project at
326 County Rd, Jourdanton, TX 78026
Commercial Construction Project at
e commerce st & s monumental s, San Antonio, TX 78203
Commercial Construction Project at
321 Geneseo Rd, San Antonio, TX 78209
Commercial Construction Project at
FM 1303, Elmendorf, TX 78112
Commercial Construction Project at
Milsa Dr, San Antonio, TX 78256
Commercial Construction Project at
535 N Audubon Dr, San Antonio, TX 78212
Commercial Construction Project by Steve Davis Custom Homes at
Country Lane, San Antonio, TX 78219
Commercial Construction Project at
120 Norris Ln, Boerne, TX 78006
Commercial Construction Project at
5409 MONTVIEW ST, Austin, TX 78756
Commercial Construction Project at
208 S Fm 1346, La Vernia, TX 78121
Commercial Construction Project by Keller Martin Construction at
8765 State Hwy 151, San Antonio, TX 78245
Commercial Construction Project at
1208 S Main St, Boerne, TX 78006
Commercial Construction Project at
5609 S.congress, Austin, TX 78745
Commercial Construction Project at
McAlister, Schertz, TX 78154
Commercial Construction Project at
Cadillac Dr, Three Rivers, TX 78071
Commercial Construction Project at
Auburn Pl, San Antonio, TX 78209
Commercial Construction Project at
Barons St, Fredericksburg, TX 78624
Commercial Construction Project at
Danny Kaye, San Antonio, TX 78240
State / County Construction Project by Greco Construction Co. (TX) at
Commercial Construction Project at
HALO DISTRIBUTION, San Antonio, TX 78201
Commercial Construction Project at
19707 Ih 10 W, San Antonio, TX 78256
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 33%
Typical retainage not yet submitted for Earl Massey Construction.
Typical contract pay terms not yet reported for Earl Massey Construction.
Typical days to payment not yet collected for Earl Massey Construction.