General Contractor
Review the 57 McCurry 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
87%
53%
53%
Reported Slow Payment
13%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1103 Morgan Blvd, Harlingen, TX 78550
Commercial Construction Project at
1300 S Cage Blvd, Pharr, TX 78577
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 Veterans Blvd, Del Rio, TX 78840
Commercial Construction Project at
1679 HWY 100, Port Isabel, TX 78578
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
120 E Mile 3rd Rd, Mission, TX 78573
Commercial Construction Project at
512 e edinburg ave, Elsa, TX 78543
Commercial Construction Project at
14501 Ranch Rd 12, Wimberley, TX 78676
Commercial Construction Project at
Commercial Construction Project at
1628 Central Blvd, Brownsville, TX 78520
Commercial Construction Project at
100 NW Carlos G Parker Blvd Ste 101, Taylor, TX 76574
Commercial Construction Project at
2000 Ranch Rd 620 S, Lakeway, TX 77429
Commercial Construction Project at
1911 NE Bob Bullock Loop, Laredo, TX 78045
Commercial Construction Project at
2409 E Expressway 83, Mission, TX 78572
Commercial Construction Project at
1616 N Alabama Rd, Wharton, TX 77488
Commercial Construction Project at
820 S CONWAY AVE, Mission, TX 78572
Commercial Construction Project at
2509 N Main St, Belton, TX 76513
Commercial Construction Project at
3025 Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12009 Northwest Fwy, Houston, TX 77092
Commercial Construction Project by Joeris General Contractors 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 88%
2022 - 50%
2021 - 82%
Typical retainage not yet submitted for McCurry Contractors Inc..
Typical contract pay terms not yet reported for McCurry Contractors Inc..
Typical days to payment not yet collected for McCurry Contractors Inc..