General Contractor
Review the 138 M-13 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
0%
41%
41%
Unprotected Projects
81%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
13%
4%
4%
Commercial Construction Project at
7120 Anderson Blvd, Fort Worth, TX 76120
Commercial Construction Project at
Commercial Construction Project at
3801 Meyers Lane, Lacy Lakeview, TX 76705
Commercial Construction Project at
7124 Anderson Blvd, Fort Worth, TX 76120
Commercial Construction Project at
14268 Schleisman Rd, Eastvale, CA 92880
Commercial Construction Project at
4125 Meyers Ln, Waco, TX 76705
Construction Project at
312 NE McAllister, Fort Worth, TX 76023
Commercial Construction Project at
6070 W Post Rd, Las Vegas, NV 89118
Commercial Construction Project by Parmer Construction Co. at
315 NE McAlister Rd, Burleson, TX 76028
Commercial Construction Project by Parmer Construction Co. at
312 Northeast Mcalister Road, Boyd, TX 76023
Construction Project by unknown general contractor at
42655 State Highway 74, Hemet, CA 92544
Commercial Construction Project at
meyers ln & n interstate 35 frontage rd, Waco, TX 76705
Commercial Construction Project at
7124 ANSERSON BLVD, Fort Worth, TX 76120
Commercial Construction Project at
6070 W Post Rd 301-011, Las Vegas, NV 89118
Commercial Construction Project at
Commercial Construction Project at
meyers ln & i 35 n, Waco, TX 76705
Commercial Construction Project at
SOUTHEAST CORNER OF MEYERS LAN, Lacy Lakeview, TX 76705
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
312 Northeast Mcalister Road, Fort Worth, TX 76023
Construction Project at
2370 E Cedar St, Rawlins, WY 82301
Construction Project at
Commercial Construction Project at
635 W Broadway St, Idaho Falls, ID 83402
Construction Project at
377 S 200 W, Springville, UT 84663
Commercial Construction Project at
meyers ln & i 35, Waco, TX 76705
Commercial Construction Project at
4624 ih 35 ih35 & myers lane invalid city verify city, Bellmead, TX 76705
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 70%
2022 - 68%
2021 - 100%
Usually no retainage in California. See typical retainage by State for M-13 Construction.
100% No Retainage
Others typically said they were paid on invoice from M-13 Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
M-13 Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days