General Contractor
Review the 121 MAC Construction and Development Services (MAC CDS 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3701 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project at
109 Harris Ave, Red Oak, TX 75154
Commercial Construction Project at
Commercial Construction Project at
765 W Main St, Lewisville, TX 75067
Construction Project at
2128 N Juniper Rd, Garland, TX 75044
Construction Project by unknown general contractor at
4360 Legacy Dr, Frisco, TX 75034
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3703 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project at
Commercial Construction Project at
VIRGINIA PKWY CURTIS 972-880-5203, Mckinney, TX 75072
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20 & fm 1707 north hayes road, Clyde, TX 79510
Commercial Construction Project at
2001 Rufe Snow Dr, Keller, TX 76248
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
SWC, Virginia, TX 75070
Commercial Construction Project at
VIRGINIA PKWY, Mckinney, TX 75072
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
301 S Clark Rd, Duncanville, TX 75137
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 52%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for MAC Construction and Development Services (MAC CDS LLC).
100% 10% retainage
Others typically said they were paid when paid from MAC Construction and Development Services (MAC CDS LLC). See what were common payment terms.
50% Pay if paid
50% Pay when paid
MAC Construction and Development Services (MAC CDS LLC) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days