General Contractor
Review the 133 M-Pak Construction 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
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
134 Delancey St, New York, NY 10002
Construction Project by unknown general contractor at
1100 E PARKER RD, Plano, TX 75074
Commercial Construction Project at
7710 N FM 620 BLD 10, Austin, TX 78726
Construction Project by unknown general contractor at
291 St Nicholas Ave, New York, NY 10027
Construction Project at
2020 N State Hwy 78, Wylie, TX 75098
Commercial Construction Project at
1202 Austin Hwy, San Antonio, TX 78209
Commercial Construction Project at
1430 E US HIGHWAY 377, Granbury, TX 76048
Construction Project by unknown general contractor at
1913 3rd Ave, New York, NY 10029
Commercial Construction Project at
2302 2019 e us hwy 377 76049 1430 e us hwy 377, Granbury, TX 76049
Commercial Construction Project at
3210 S 31st St, Temple, TX 76502
Construction Project by unknown general contractor at
601 E Tremont Ave, Bronx, NY 10457
Commercial Construction Project at
VANCE JACKSON LOOP 1604 W, San Antonio, TX 78230
Construction Project by unknown general contractor at
34-15 Steinway St, Long Island City, NY 11101
Construction Project by unknown general contractor at
1598 St Nicholas Ave, New York, NY 10040
Commercial Construction Project at
15805 Robert Crain Hwy SW, Brandywine, MD 20613
Construction Project by unknown general contractor at
4453 Main St, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3232 Pennsylvania Ave SE, Washington, DC 20020
Construction Project by unknown general contractor at
1413 Fulton St, Brooklyn, NY 11216
Construction Project by unknown general contractor at
940 COLUMBUS AVE, New York, NY 10025
Commercial Construction Project at
2014 State Hwy 78, Wylie, TX 75098
Commercial Construction Project at
Commercial Construction Project at
908 E Tyler St, Athens, TX 75751
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 71%
2022 - 75%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for M-Pak Construction.
100% 10% retainage
Others typically said they were paid on invoice from M-Pak Construction. See what were common payment terms.
100% Paid on invoice
M-Pak Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days