Menu
HomeContractorsMayco Building SystemsPayment and Project History

Mayco Building Systems Payment and Project History

Review the 40 Mayco Building 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 Monitoring40 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

100%

5%

4%

Mayco Building Systems Project and Payment History


Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    11607 Eagle Dr, Dayton, TX 77535

      Commercial Construction Project by unknown general contractor at

      4401 highway 73, Port Arthur, TX 77642

        Commercial Construction Project by unknown general contractor at

        3021 Little York Rd, Houston, TX 77093

          Construction Project by unknown general contractor at

          336 MARKETPLACE BLDG E, Conroe, TX 77304

            Construction Project by unknown general contractor at

              Construction Project by Encompass Idbo LLC at

              11931 Highway 65, Sugar Land, TX 77498

                Construction Project by Manhattan Construction Company at

                  Commercial Construction Project by unknown general contractor at

                  8711 Citypark Loop, Houston, TX 77013

                    Commercial Construction Project by unknown general contractor at

                    503 George Bush Dr, College Station, TX 77840

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                          5308 Distribution, San Antonio, TX 78218

                            Commercial Construction Project by unknown general contractor at

                            4103 Brisbane St, Houston, TX 77047

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                4399 Riley Fuzzell Rd, Spring, TX 77386

                                  Commercial Construction Project by unknown general contractor at

                                  10901 Ballantine St, Houston, TX 77075

                                    Commercial Construction Project by unknown general contractor at

                                    7707 Rampart St, Houston, TX 77081

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          5630 Renwick Dr, Houston, TX 77081

                                            Waiting for payment from Mayco Building Systems


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Mayco Building Systems.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Mayco Building Systems.

                                            Days to Payment

                                            Typical days to payment not yet collected for Mayco Building Systems.