Subcontractor
Review the 173 Master Pak Systems 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
115 S Americas Ave Ste B 3, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
1805 W 3rd St, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
2206 E Lamar St, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
2010 N Graves St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1109 n interstate hwy 35, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
9727 Webb Chapel Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
824 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1137 Tony Lama St, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
4040 Forest Ln, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
13780 Benchmark Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project by unknown general contractor at
1327 George Dieter Dr Ste B, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
9024 Lake June Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
951 S Garden Ridge Blvd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2601 King St, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
1900 Robotics Pl, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
2400 Butler St, Dallas, TX 75235
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Master Pak Systems.
Typical contract pay terms not yet reported for Master Pak Systems.
Typical days to payment not yet collected for Master Pak Systems.