Subcontractor
Review the 367 Malek 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%
38%
42%
Unprotected Projects
91%
52%
53%
Reported Slow Payment
9%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
105 Myrtle St, Woodsboro, TX 78393
State / County Construction Project by unknown general contractor at
A, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
1356 Farm To Market Rd 43, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
659 TIGER DR, Goliad, TX 77963
Commercial Construction Project by Fulton Construction Corp at
8112 Starry Rd, Corpus Christi, TX 78414
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
408 S Kasten St, Woodsboro, TX 78393
Commercial Construction Project by unknown general contractor at
213 W Walton St, Skidmore, TX 78389
Commercial Construction Project by Fulton Construction Corp at
2521 Antelope St, Corpus Christi, TX 78408
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
1525 MORGAN AVE, Corpus Christi, TX 78404
Commercial Construction Project by S-Con Construction LLC at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
GETTYSBURG AVE, Corpus Christi, TX 78419
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
171 W Ward St, Goliad, TX 77963
Commercial Construction Project by unknown general contractor at
4041 S Staples St, Corpus Christi, TX 78411
State / County Construction Project by Fulton Construction Corp at
3900 Hamlin Dr, Corpus Christi, TX 78411
Commercial Construction Project by S-Con Construction LLC at
2402 Ennis Joslin Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
721 Buddy Ganem Dr, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
650 FLATO RD, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
1121 DUNN LN, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
3501 Kenwood Dr, Corpus Christi, TX 78408
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Fulton Construction Corp at
E Sinton St, Sinton, TX 78387
State / County Construction Project by S-Con Construction LLC at
803 Santa Rosa Dr, Kingsville, TX 78363
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 90%
2022 - 81%
2021 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Malek Inc..
100% 10% retainage
Others typically said they were paid when paid from Malek Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Malek Inc..