General Contractor
Review the 23 Midstates Developers, Inc. 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%
29%
41%
Unprotected Projects
33%
64%
53%
Reported Slow Payment
50%
2%
2%
Projects With Liens
17%
5%
4%
Commercial Construction Project by DLC Residential at
Residential Construction Project by Landmark Construction Management LLC (FL) at
Commercial Construction Project by Landmark Construction Management LLC (FL) at
2425 W BARDON RD, Grand Prairie, TX 75052
Commercial Construction Project by Landmark Construction Management LLC (FL) at
2425 w bardin rd, Grand Prairie, TX 75052
Construction Project at
Commercial Construction Project at
2525 w bardin rd, Grand Prairie, TX 75052
Commercial Construction Project at
corner bardin rd matthew rd, Grand Prairie, TX 76012
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2022 - 57%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Midstates Developers, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Midstates Developers, Inc..
Typical days to payment not yet collected for Midstates Developers, Inc..