General Contractor
Review the 60 Master General Contractors 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1700 E Sh 71, Bastrop, TX 78602
Commercial Construction Project at
Commercial Construction Project at
19000 Limestone Commercial Dr Ste 600, Pflugerville, TX 78660
Commercial Construction Project at
5550 North Fwy, Houston, TX 77076
Construction Project at
3319 Gulf Fwy, Dickinson, TX 77539
Construction Project by unknown general contractor at
4102 Ayers St, Corpus Christi, TX 78415
Commercial Construction Project at
5009 Marsha Sharp Fwy, Lubbock, TX 79407
Commercial Construction Project at
6834 Wesley St Ste B, Greenville, TX 75402
Commercial Construction Project at
Commercial Construction Project at
2211, Galveston, TX 77551
Commercial Construction Project at
1920 E Austin St, Giddings, TX 78942
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
7777 Hines Pl, Dallas, TX 75235
Commercial Construction Project at
3630 Fm 2977, Rosenberg, TX 77471
Commercial Construction Project at
5444 I 45 NORTH TIDWELL ST, Houston, TX 77001
Commercial Construction Project at
Commercial Construction Project at
4000 Pond Hill Rd Ste 206, San Antonio, TX 78231
Commercial Construction Project at
1648 S Mason Rd Ste A, Katy, TX 77450
Commercial Construction Project at
3411 Gulf Fwy, Dickinson, TX 77539
Commercial Construction Project at
Commercial Construction Project at
10860 Cypress Creek Pkwy, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
PO Box 1448, Rosenberg, TX 77471
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Master General Contractors Inc..
Typical contract pay terms not yet reported for Master General Contractors Inc..
Typical days to payment not yet collected for Master General Contractors Inc..