General Contractor
Review the 36 M-Rand Construction LLC 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2500 N Twin City Hwy, Nederland, TX 77627
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2295 County Rd 16060, Deport, TX 75435
Commercial Construction Project at
Commercial Construction Project at
3611 Park St, Baytown, TX 77520
Commercial Construction Project at
505 Orange St, Vidor, TX 77662
Commercial Construction Project at
5518 Bayway Dr, Baytown, TX 77520
Commercial Construction Project at
331 County Rd 275, Oakwood, TX 75855
Commercial Construction Project at
2802 N Frazier St, Conroe, TX 77303
Commercial Construction Project at
6349 E US Hwy 90, Brackettville, TX 78832
Commercial Construction Project at
Commercial Construction Project at
6900 McHard Rd, Houston, TX 77053
Commercial Construction Project at
Global Dr, Sulphur, LA 70665
Commercial Construction Project at
6069 W United States Highway 90, Del Rio, TX 78840
Commercial Construction Project at
18500 van rd, Houston, TX 77049
Commercial Construction Project at
7303 Palm Dr, Baytown, TX 77521
Commercial Construction Project at
modular blvd, Laredo, TX 78046
Commercial Construction Project at
20004 tx 3, Webster, TX 77598
Commercial Construction Project at
5826 Red Bluff Rd, Pasadena, TX 77505
Construction Project by unknown general contractor at
25610 Clay Rd G, Katy, TX 77493
Commercial Construction Project at
5251 Old Hwy 146, Seabrook, TX 77586
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for M-Rand Construction LLC.
Typical contract pay terms not yet reported for M-Rand Construction LLC.
Typical days to payment not yet collected for M-Rand Construction LLC.