General Contractor
Review the 1249 MAPP 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%
32%
42%
Unprotected Projects
79%
64%
53%
Reported Slow Payment
11%
2%
2%
Projects With Liens
10%
2%
3%
Commercial Construction Project at
8751 University Dr, Mc Kinney, TX 75071
Commercial Construction Project at
8751 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project at
311 N Lhs Dr, Lumberton, TX 77657
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
400 W 15th St Ste 1700, Austin, TX 78701
Commercial Construction Project at
1610 E 13th St Lot OF, Tulsa, OK 74120
Commercial Construction Project at
8733 La Prada Dr, Dallas, TX 75228
Commercial Construction Project by Ykk Ap at
1601 E 13th St, Tulsa, OK 74120
Commercial Construction Project by Ykk Ap at
15701 W Maple Rd, Omaha, NE 68116
Construction Project at
3127 HOLMES ST, Dallas, TX 75215
Construction Project by unknown general contractor at
5900 Almonaster Ave, New Orleans, LA 70126
Commercial Construction Project at
Commercial Construction Project at
4620 Farm To Market Rd 1327, Buda, TX 78610
Commercial Construction Project at
2792 Wilma Rudolph Blvd, Clarksville, TN 37040
Commercial Construction Project at
1660 E 13th St, Tulsa, OK 74120
Commercial Construction Project at
10615 Spangler Rd 24019-1, Dallas, TX 75220
Commercial Construction Project at
6340 Loyola Ave, New Orleans, LA 70118
State / County Construction Project at
5390 Burruss Mill Rd, Cumming, GA 30041
Commercial Construction Project by Ykk Ap at
18101 GROVE PKWY, Edmond, OK 73012
Commercial Construction Project by Forterra Inc at
79034-03 3151 E Broad Street, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Forterra Inc at
493 79076-07 3158 S HWY 161, Grand Prairie, TX 75052
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 66%
2022 - 72%
2021 - 83%
Usually 10% retainage in Texas. See typical retainage by State for MAPP.
4% No Retainage
4% 5% retainage
93% 10% retainage
Others typically said they were paid on invoice from MAPP. See what were common payment terms.
40% Pay if paid
20% Pay when paid
40% Paid on invoice
MAPP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days