General Contractor
Review the 45 Midland General Contractors 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%
28%
41%
Unprotected Projects
73%
65%
53%
Reported Slow Payment
18%
2%
2%
Projects With Liens
9%
5%
4%
Construction Project by unknown general contractor at
4901 S 31st St, Temple, TX 76502
Construction Project by unknown general contractor at
3207 Lake Ave Ste 11A, Wilmette, IL 60091
Commercial Construction Project at
4683 S 31st St, Temple, TX 76502
Commercial Construction Project at
4863 S 31st St, Temple, TX 76502
Construction Project by unknown general contractor at
1239 S Naper Blvd Ste 115, Naperville, IL 60540
Commercial Construction Project at
1300 S Bowen Rd Ste A, Arlington, TX 76013
Construction Project by unknown general contractor at
2220 I 45 N, Conroe, TX 77301
Commercial Construction Project at
Federal Construction Project at
2321 POOLER PKWY STE 102, Pooler, GA 31322
Construction Project at
280 Dunns Mills Rd, ', NJ 08505
Construction Project at
116 N Dixie Hwy, West Palm Beach, FL 33401
Commercial Construction Project at
1501 W Church St, Livingston, TX 77351
Construction Project at
85 Old Stage Rd, Spotswood, NJ 08884
Construction Project at
84 Old Stage Road, Spotswood, NJ 8884
Construction Project at
280 Dunns Mill Road, Bordentown, NJ 8505
Construction Project at
208-280 Dunns Mill Road, Bordentown, NJ 8505
Construction Project at
3601 Old Halifax Rd Ste 100, South Boston, VA 24592
Construction Project by unknown general contractor at
Commercial Construction Project at
18011805 MT HOLLY RD, Burlington, NJ 08016
Commercial Construction Project at
Commercial Construction Project at
800 Denow Road Ext Unit 800, Pennington, NJ 08534
Commercial Construction Project at
3218-3220 Yorba Linda Blvd, Fullerton, CA 92831
Commercial Construction Project at
280 DUNNS MILLS RD SPACE 280, Bordentown, NJ 08505
Commercial Construction Project at
83 Old Stage Rd, Spotswood, NJ 08884
Commercial Construction Project at
2810 Clear Creek Rd, Killeen, TX 76549
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 18% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 18%
2022 - 86%
2021 - 83%
Usually 10% retainage in Texas. See typical retainage by State for Midland General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Midland General Contractors.
Typical days to payment not yet collected for Midland General Contractors.