General Contractor
Review the 60 Messer Group Texas 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4630 S HULEN ST, Fort Worth, TX 76132
Commercial Construction Project at
8294 State Hwy 121, Frisco, TX 75034
Commercial Construction Project at
3211 Palm Way Ste 162, Austin, TX 78758
Commercial Construction Project at
1544 E 70th St, Shreveport, LA 71105
Commercial Construction Project by Sprint Sand & Clay at
Commercial Construction Project at
11505 Domain Dr, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11672 Co Rd 800, Nevada, TX 75173
Commercial Construction Project at
Residential Construction Project at
6319 McCommas Blvd, Dallas, TX 75214
Commercial Construction Project at
gulf freeway & south ponds dr, Webster, TX 77568
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
312 Meadowglen Cir, Coppell, TX 75019
Commercial Construction Project at
5001 183a, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project at
beltline road & plano road, Richardson, TX 75080
Commercial Construction Project at
205 S Plano Rd 1405, Richardson, TX 75081
Commercial Construction Project at
1355 N Walton Walker Blvd, Dallas, TX 75211
Commercial Construction Project at
35w and heritage trace parkway, Fort Worth, TX 76102
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 40%
2021 - 37%
Usually 10% retainage in Texas. See typical retainage by State for Messer Group Texas.
100% 10% retainage
Others typically said they were paid when paid from Messer Group Texas. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Messer Group Texas.