General Contractor
Review the 19 MCRT Gulf Coast/Southwest Construction LLC 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
0%
53%
54%
Reported Slow Payment
50%
6%
1%
Projects With Liens
50%
4%
4%
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
10393 LEAGUE LINE RD, Conroe, TX 77304
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
400 S St Paul St, Dallas, TX 75201
Commercial Construction Project at
1818 WOOD ST, Dallas, TX 75201
Commercial Construction Project at
29600 Ronald W Reagan Blvd, Georgetown, TX 78633
Construction Project at
8900 Six Pines, Shenandoah, TX 77381
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project at
Commercial Construction Project 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.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for MCRT Gulf Coast/Southwest Construction LLC.
Typical contract pay terms not yet reported for MCRT Gulf Coast/Southwest Construction LLC.
Typical days to payment not yet collected for MCRT Gulf Coast/Southwest Construction LLC.