Menu
HomeContractorsMassey Contractors, LLCPayment and Project History

Massey Contractors, LLC Payment and Project History

Review the 13 Massey Contractors, 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Massey Contractors, LLC Project and Payment History


State / County Construction Project by Austin Bridge & Road LP at

Hwy 175 at Al Lipscomb, Dallas, TX 75215

  • Last known event: 05/06/2024
  • First known event: 03/15/2023
  • Last known event: 08/15/2023
  • First known event: 11/15/2022

State / County Construction Project by unknown general contractor at

Hwy 121 at Lake Forest, Mckinney, TX 75070

  • Last known event: 04/12/2023
  • First known event: 03/15/2023

State / County Construction Project by unknown general contractor at

721 North Central Expressway, Plano, TX 75075

  • Last known event: 05/15/2023
  • First known event: 04/14/2023
  • Last known event: 01/20/2023
  • First known event: 11/15/2022

State / County Construction Project by Austin Bridge & Road LP at

  • Last known event: 12/15/2022
  • First known event: 11/15/2022

State / County Construction Project by SEMA Construction Inc. at

near Cowling Rd, Sanger, TX 76266

  • Last known event: 11/15/2022
  • First known event: 11/15/2022

State / County Construction Project by DDM Construction Corp. at

Corinth Parkway, Denton, TX 76208

  • Last known event: 01/13/2023
  • First known event: 01/13/2023

Commercial Construction Project by unknown general contractor at

5660 Stonebriar Way, Frisco, TX 75034

    Waiting for payment from Massey Contractors, LLC


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, 29% of projects in 2023 had no reported payment incidents.

    2023 - 29%

    2022 - 20%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Massey Contractors, LLC.

    Payment Terms

    Typical contract pay terms not yet reported for Massey Contractors, LLC.

    Days to Payment

    Typical days to payment not yet collected for Massey Contractors, LLC.