General Contractor
Review the 763 Muckleroy & Falls 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%
40%
43%
Unprotected Projects
67%
50%
52%
Reported Slow Payment
30%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
390 N Burleson Blvd, Burleson, TX 76028
Commercial Construction Project at
1500 Circle Dr, Fort Worth, TX 76119
State / County Construction Project at
401 W Belknap St, Fort Worth, TX 76102
Commercial Construction Project at
1100 Circle Dr, Fort Worth, TX 76119
State / County Construction Project at
1527 S Mayhill Rd Ste 107, Denton, TX 76208
Commercial Construction Project at
108 N Briery Rd, Irving, TX 75061
State / County Construction Project at
400 W Belknap St, Fort Worth, TX 76102
Commercial Construction Project at
2232 SE Loop 820, Fort Worth, TX 76134
Commercial Construction Project at
480 E JOHN W CARPENTER FWY, Irving, TX 75062
Commercial Construction Project at
451 Decker Dr, Irving, TX 75062
Commercial Construction Project at
Commercial Construction Project at
409 S Oak St, Roanoke, TX 76262
Commercial Construction Project at
5310 FOREST LN, Dallas, TX 75244
Commercial Construction Project at
Commercial Construction Project at
401 W BELKNAO ST, Fort Worth, TX 76196
Commercial Construction Project at
550 E John Carpenter Fwy, Irving, TX 75062
Commercial Construction Project at
409 N Oak St, Roanoke, TX 76262
Commercial Construction Project at
4025 E US-287, Midlothian, TX 76065
Residential Construction Project at
7550 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project at
9601 N Normandale St, Fort Worth, TX 76108
Commercial Construction Project at
Commercial Construction Project at
9700 Saints Cir S, Fort Worth, TX 76116
Commercial Construction Project at
Commercial Construction Project at
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 26% of projects in 2024 had no reported payment incidents.
2025 - 31%
2024 - 26%
2023 - 53%
2022 - 46%
Usually 10% retainage in Texas. See typical retainage by State for Muckleroy & Falls.
4% No Retainage
12% 5% retainage
76% 10% retainage
Typical contract pay terms not yet reported for Muckleroy & Falls.
Typical days to payment not yet collected for Muckleroy & Falls.