General Contractor
Review the 27 MCP Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3020 Markle Dr, Houston, TX 77003
Commercial Construction Project at
508 morrell st, Baytown, TX 77520
Commercial Construction Project at
11919 DREXEL HILL DR, Houston, TX 77077
Commercial Construction Project at
10318 Grove Row Ave Unit 10422, Richmond, TX 77407
Commercial Construction Project at
15911 Redwood Place Dr, Houston, TX 77079
Commercial Construction Project by Intown Construction Group at
Commercial Construction Project at
716 16th Ave N, Texas City, TX 77590
Commercial Construction Project at
503 Sundial St, Freeport, TX 77541
Commercial Construction Project at
Commercial Construction Project at
13813 Farm To Market Rd 529, Houston, TX 77041
Commercial Construction Project at
10028 Airway Ln, Galveston, TX 77554
Commercial Construction Project at
1700 Wandering hl, Houston, TX 77077
Commercial Construction Project by West Point Specialties Contracting, Inc. at
2117 Engelmohr St, Houston, TX 77054
Commercial Construction Project at
3010 Baer St 3008, Houston, TX 77020
Commercial Construction Project at
Commercial Construction Project at
1630 Fall vly Dr, Houston, TX 77077
Commercial Construction Project at
2311 Solo St, Houston, TX 77020
Commercial Construction Project at
5818 Carew St, Houston, TX 77074
Commercial Construction Project by Disama Building Group at
Commercial Construction Project at
Calidad Builders, Houston, TX
Commercial Construction Project at
First America Homes, Houston, TX 35530
Commercial Construction Project at
General House, Houston, TX 88121
Commercial Construction Project at
2926 Kevin Ln, Houston, TX 77043
Commercial Construction Project by Disama Building Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 44%
2021 - 54%
Typical retainage not yet submitted for MCP Construction.
Typical contract pay terms not yet reported for MCP Construction.
Typical days to payment not yet collected for MCP Construction.