General Contractor
Review the 267 MSF Contracting Group 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
24%
53%
53%
Reported Slow Payment
19%
6%
2%
Projects With Liens
57%
4%
4%
Commercial Construction Project at
122 Lowe Dr, Del Rio, TX 78840
Commercial Construction Project at
1500 South Cooper Rd, Blue Ash, OH 45242
Commercial Construction Project at
12800 Mercer Pkwy, Dallas, TX 75234
Commercial Construction Project at
1300 Valley View Ln, Dallas, TX 75234
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Construction Project at
2750 Eastridge Blvd, Princeton, TX 75407
Construction Project at
2633 Eastridge Blvd, Princeton, TX 75407
Construction Project at
2737 Eastridge Blvd, Princeton, TX 75407
Commercial Construction Project at
255 ADVENTURELAND DR NW, Altoona, IA 50009
Construction Project at
520 S Bridgefarmer Rd, Mckinney, TX 75069
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
15054 hwy 71, Bee Cave, TX 78737
Construction Project at
Construction Project at
Commercial Construction Project at
4606 Frisco Green Ave Ste 100, Frisco, TX 75034
Construction Project at
15253 SOUTHWEST FWY, Sugar Land, TX 77478
Construction Project at
15285 Southwest Fwy, Sugar Land, TX 77478
Commercial Construction Project at
Construction Project at
15283 Southwest Fwy Ste B, Sugar Land, TX 77478
Construction Project at
Construction Project at
3901 State Rte 121 Ste 615, The Colony, TX 75056
Construction Project at
Construction Project at
3221 Preston Rd, Frisco, TX 75034
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 22% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 22%
2022 - 40%
2021 - 15%
Usually 10% retainage in Texas. See typical retainage by State for MSF Contracting Group.
100% 10% retainage
Others typically said they were paid on invoice from MSF Contracting Group. See what were common payment terms.
16% Pay if paid
35% Pay when paid
49% Paid on invoice
MSF Contracting Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
6% < 15 days
17% 15 - 30 days
30% 31 - 60 days
47% > 60 days
We had a great experience with them and Matt knows his numbers