General Contractor
Review the 3520 McGuyer Homebuilders Inc. (MHI) 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
524 WOOD THRUSH RUN, Kyle, TX 78640
Commercial Construction Project at
484 Painted Creek Way, Kyle, TX 78640
Construction Project by unknown general contractor at
8 Valencia Section, Manvel, TX 77578
Commercial Construction Project at
124 FOUNTAIN GRASS DR, San Marcos, TX 78666
Commercial Construction Project at
332 TEAKMILL TRL, San Marcos, TX 78666
Commercial Construction Project at
29816 Capstone Walk, Boerne, TX 78015
Construction Project at
Valencia Section 4, Manvel, TX 77578
Commercial Construction Project at
pollard blvd & ridge crest ln, Manvel, TX 77578
Construction Project at
Valencia Section 2, Manvel, TX 77578
Construction Project at
20311 Laila Manor Ln, Richmond, TX 77407
Construction Project at
1710 Hartford Mills Ln, League City, TX 77573
Construction Project at
23419 Eula Mae Ln, Richmond, TX 77469
Commercial Construction Project at
105 Gruene Hvn, New Braunfels, TX 78130
Commercial Construction Project at
524 Meade Street, New Braunfels, TX 78132
Construction Project at
2032 Breton Pass, Schertz, TX 78154
Residential Construction Project at
2814 yarmouth st, Celina, TX 75009
Residential Construction Project at
2834 Carisbrooke St, Celina, TX 75009
Residential Construction Project at
2101 Adleigh Rd, Celina, TX 75009
Construction Project at
3820 Mercer Rd, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
525 Foxbrook Way, Cibolo, TX 78108
Commercial Construction Project at
Construction Project at
3616 Mercer Rd, Georgetown, TX 78628
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 89%
2022 - 43%
2021 - 94%
Typical retainage not yet submitted for McGuyer Homebuilders Inc. (MHI).
Typical contract pay terms not yet reported for McGuyer Homebuilders Inc. (MHI).
Typical days to payment not yet collected for McGuyer Homebuilders Inc. (MHI).