Subcontractor
Review the 8 Macias Specialty Contracting 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
802 S Carrier Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
243 Willow Bend dr, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
9409 STONELAKE BLVD, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
9629 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
5014 Mark Iv Pkwy, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
hotel st & memorial dr, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
410 NW 11th St Ste 106, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Park Vista, Haltom City, TX 76137
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 - 100%
Typical retainage not yet submitted for Macias Specialty Contracting.
Typical contract pay terms not yet reported for Macias Specialty Contracting.
Typical days to payment not yet collected for Macias Specialty Contracting.