General Contractor
Review the 5 McDade Builders 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%
Residential Construction Project at
200 Alma St 2-5069, Longview, TX 75605
Residential Construction Project at
1004 Bucks Wa 903, Longview, TX 75604
Commercial Construction Project at
1316 Frankie Ln, Longview, TX 75604
Commercial Construction Project at
327 Terra Ln, Longview, TX 75605
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McDade Builders Inc..
Typical contract pay terms not yet reported for McDade Builders Inc..
Typical days to payment not yet collected for McDade Builders Inc..