General Contractor
Review the 96 Mako Steel 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%
41%
42%
Unprotected Projects
43%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
57%
4%
3%
Construction Project by Haggerty Construction at
Construction Project at
Commercial Construction Project by Pinecrest Construction & Development Co at
218 Sage St, Carson City, NV 89706
Commercial Construction Project at
975 e road 4 1 /2 s, Chino Valley, AZ 86323
Construction Project at
Construction Project at
99 South Rd, Mount Vernon, WA 98273
Commercial Construction Project at
424 Briar Pl, Belgrade, MT 59714
Commercial Construction Project at
975 E Road 4-1/2 S, Chino Valley, AZ 86323
Construction Project by Watts Construction at
2036 E Riverside Dr, Saint George, UT 84790
Commercial Construction Project by AJAX Construction at
Commercial Construction Project at
Commercial Construction Project at
2284 Cessna Ct, Merced, CA 95341
Commercial Construction Project at
10300 N Loop Dr, Socorro, TX 79927
Construction Project at
791 Work St, Salinas, CA 93901
Construction Project at
Construction Project at
14899 Huntington Rd, Madera, CA 93636
Construction Project by unknown general contractor at
7 Riverside Pl Bldg M, Rock Island, WA 98850
Construction Project by unknown general contractor at
7 Riverside Pl Bldg J, Rock Island, WA 98850
Commercial Construction Project at
14950 Admission Way, Lake Havasu City, AZ 86404
Construction Project at
21607 Mountain Hwy E Unit H 8, Spanaway, WA 98387
Commercial Construction Project by Double AA Builders, Ltd at
Commercial Construction Project at
1276 E GRANDE BLVD, Tyler, TX 75703
Construction Project by unknown general contractor at
Commercial Construction Project at
5590 Dark Sky Dr, Flagstaff, AZ 86001
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Mako Steel Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Mako Steel Inc.
Typical days to payment not yet collected for Mako Steel Inc.