General Contractor
Review the 24 MA Design & Construction LLC (TX) 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
40%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
40%
4%
4%
Commercial Construction Project at
4700 14TH ST, Plano, TX 75074
Commercial Construction Project at
2427 W Park Row Dr, Pantego, TX 76013
Construction Project at
1701 N Belt Line Rd, Irving, TX 75061
Commercial Construction Project at
4700 14th St 4700, Plano, TX 75074
Construction Project at
1301 NE Green Oaks Blvd, Arlington, TX 76006
Commercial Construction Project at
1805 W Campbell Rd, Garland, TX 75044
Commercial Construction Project at
601 Farm To Market Rd 2281, The Colony, TX 75056
Construction Project by unknown general contractor at
800 E Sublett Rd, Arlington, TX 76018
Construction Project at
800 W Sublett Rd, Arlington, TX 76017
Commercial Construction Project at
1725 West Campbell rd, Garland, TX 75044
Commercial Construction Project at
Commercial Construction Project at
1805 W. Campbell Rd., Garland, TX 75044
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 73%
2021 - 88%
Typical retainage not yet submitted for MA Design & Construction LLC (TX).
Typical contract pay terms not yet reported for MA Design & Construction LLC (TX).
Typical days to payment not yet collected for MA Design & Construction LLC (TX).