Subcontractor
Review the 34 McFrame Corporation 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
800 Pilot Hill Dr, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
3150 Firewheel Pkwy, Garland, TX 75040
Residential Construction Project by unknown general contractor at
hwy 287 east & bailey boswell road, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
3500 Farm To Market Rd 2181, Lake Dallas, TX 75065
Commercial Construction Project by unknown general contractor at
2090 Raider Way, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
8200 Glenn Day Dr, Arlington, TX 76002
Commercial Construction Project by Liberty Civil Construction at
10744 E Crystal Falls Pkwy, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
3801 S Center St, Arlington, TX 76014
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by Novak Commercial Construction at
510 Sunset Vista Dr, Georgetown, TX 78628
Construction Project by unknown general contractor at
3700 W Tecumseh Rd, Norman, OK 73072
Construction Project by unknown general contractor at
Commercial Construction Project by Wade Construction Group Inc at
100 W Arbrook Blvd, Arlington, TX 76014
Commercial Construction Project by Rampart Multifamily at
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1841 W University Ave, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
4736 Yorkshire Trl, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Firewheel Pkwy, Garland, TX 75040
Commercial Construction Project by Wade Construction Group Inc 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 13% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 13%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McFrame Corporation.
Typical contract pay terms not yet reported for McFrame Corporation.
Typical days to payment not yet collected for McFrame Corporation.