General Contractor
Review the 19 MC Constructors Dba Constructiv 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
0%
65%
53%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1301 Fannin St Ste 100, Houston, TX 77002
Commercial Construction Project at
600 Greens Parkway, Houston, TX 77067
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
48-050 HARRISON ST, Coachella, CA 92236
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for MC Constructors Dba Constructiv.
100% 10% retainage
Typical contract pay terms not yet reported for MC Constructors Dba Constructiv.
Typical days to payment not yet collected for MC Constructors Dba Constructiv.