Subcontractor
Review the 103 MACON, 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
100%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Construction Project by Jim Cooper Construction dba Cooper Construction at
Commercial Construction Project by unknown general contractor at
10435 w kelly road job ntt 5771 mill, Creek, OK 74856
Commercial Construction Project by unknown general contractor at
10435 W Kelly Road, Mill Creek, OK 74856
Commercial Construction Project by unknown general contractor at
856 Farm To Market Rd 2952 3341, Chico, TX 76431
Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
u 2020 214 cr 3341, Chico, TX 76431
Commercial Construction Project by Macon Construction Group Inc. at
2017 W Montrose Ave 1765, Chicago, IL 60618
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by MYCON General Contractors, Inc. at
Construction Project by Jim Cooper Construction dba Cooper Construction at
Construction Project by unknown general contractor at
2719 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Adolfson & Peterson Construction at
Construction Project by unknown general contractor at
655 W Illinois Ave Suite 500, Dallas, TX 75224
Construction Project by unknown general contractor at
3022 County Line Rd, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Block Companies 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for MACON, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for MACON, LLC.
Typical days to payment not yet collected for MACON, LLC.