General Contractor
Review the 65 McReynolds Company 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by TOWNS LAND SERVICES at
Residential Construction Project at
3520 Austin Ave, Waco, TX 76710
Construction Project at
9073 Sh 29w, Georgetown, TX 78746
Construction Project at
605 Austin Ave Ste 1, Waco, TX 76701
Commercial Construction Project at
228 S Gualupe St, San Marcos, TX 78666
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
9073 Hwy 20 W, Liberty Hill, TX 78642
Construction Project at
Commercial Construction Project at
SAN MARCOS VIEW, San Marcos, TX 78727
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 19%
Typical retainage not yet submitted for McReynolds Company.
Typical contract pay terms not yet reported for McReynolds Company.
Typical days to payment not yet collected for McReynolds Company.