General Contractor
Review the 7 Macval Associates 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
5702 holly hill dr leona ave and holly hill dr d, Dallas, TX 75231
State / County Construction Project at
7003 Mumford St, Dallas, TX 75252
State / County Construction Project at
State / County Construction Project at
103 State Hwy 180, Grand Prairie, TX 75050
State / County Construction Project at
State / County Construction Project at
4343 I-30, Mesquite, TX 75150
State / County 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.
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%
Typical retainage not yet submitted for Macval Associates.
Typical contract pay terms not yet reported for Macval Associates.
Typical days to payment not yet collected for Macval Associates.