Subcontractor
Review the 29 MK1 Construction Services 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
9901 Hwy 142, Maxwell, TX 78656
Commercial Construction Project by Thalle Construction Company (a Tully Group Company) at
10206 US Hwy 90 W, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
4111 Factory hl St, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
FOB, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9120 S Fm 973, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
4206 Factory Hl, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
4206 factory hill st, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
9120 S FM 973rd Rd, Austin, TX 78719
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MK1 Construction Services.
Typical contract pay terms not yet reported for MK1 Construction Services.
Typical days to payment not yet collected for MK1 Construction Services.