MSC Services LLC
Subcontractor
MSC Services LLC Payment and Project History
Review the 18 MSC Services LLC 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
MSC Services LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 07/15/2022
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
851 tx 121, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
138 N Gay St, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 W Gibson, Jasper, TX 75951
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4215 S Loop 289, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
s eagle flight rd, Riverton, UT 84096
- Last known event: 12/06/2021
- First known event: 12/06/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
284 N Eastgate Ave, Springfield, MO 65802
- Last known event: 06/01/2021
- First known event: 06/01/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9053 Highway 107, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
465 NJ 70, Brick, NJ 08723
Commercial Construction Project by unknown general contractor at
5605 Colleyville Blvd, Colleyville, TX 76034
Waiting for payment from MSC Services LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 88%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for MSC Services LLC.
Payment Terms
Typical contract pay terms not yet reported for MSC Services LLC.
Days to Payment
Typical days to payment not yet collected for MSC Services LLC.