General Contractor
Review the 102 MACO Construction, Inc. 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
79%
52%
53%
Reported Slow Payment
21%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
1000 1st St Ste B, Humble, TX 77338
Commercial Construction Project at
State / County Construction Project at
1201 E 499, Harlingen, TX 78550
Commercial Construction Project at
515 E Morrison Rd, Brownsville, TX 78526
State / County Construction Project at
1020 Bammel Rd, Houston, TX 77073
Commercial Construction Project at
52213 ST JUDE, Starbase, TX 78521
State / County Construction Project at
5915 Farm To Market Rd 2100, Crosby, TX 77532
Commercial Construction Project at
7400 N 10th St, Mcallen, TX 78504
Commercial Construction Project at
2500 Barak Ln, Bryan, TX 77802
Commercial Construction Project at
DALROCK RD, Rowlett, TX 75088
Commercial Construction Project at
4660 S Sam Houston E Pkwy, Houston, TX 77048
State / County Construction Project at
1411 W STROKER RD, Crosby, TX 77532
Commercial Construction Project at
13730 CYPRESS NORTH HOUSTON RD, Cypress, TX 77429
Commercial Construction Project at
13730 CYPRESS NORTH HOUSTON RD, Humble, TX 77338
Commercial Construction Project at
4021 S MCCOLL RD, Edinburg, TX 78539
State / County Construction Project at
West Stroker Road, Crosby, TX 77532
Commercial Construction Project at
322 Valley Hi Dr, San Antonio, TX 78227
State / County Construction Project at
Construction Project at
38337 149th Spur, Magnolia, TX 77354
Commercial Construction Project at
2402 S BATTLEGROUND RD, Deer Park, TX 77536
State / County Construction Project at
3000 Southmost Rd, Brownsville, TX 78521
Commercial Construction Project at
3010 N Loop 1604 W, Shavano Park, TX 78231
State / County Construction Project at
2320 HAINE DR, Harlingen, TX 78550
Commercial Construction Project at
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 86%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for MACO Construction, Inc..
Typical contract pay terms not yet reported for MACO Construction, Inc..
Typical days to payment not yet collected for MACO Construction, Inc..