General Contractor
Review the 546 Phillips/May Corp 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
72%
53%
54%
Reported Slow Payment
28%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
3200 Simpson Stuart Rd, Dallas, TX 75241
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
626 Nickens Rd, Garland, TX 75043
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
8915 Greenmound Ave, Dallas, TX 75227
Commercial Construction Project at
3945 S 26th Ave CUSTOMER TO PICK UP, Euless, TX 76039
State / County Construction Project by Ykk Ap at
State / County Construction Project at
1515 Lynn Haven Ave, Dallas, TX 75216
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
3003 S SERVICE RD Road Work, Dallas, TX 75261
State / County Construction Project at
State / County Construction Project at
2615 Anson Rd, Dallas, TX 75235
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
State / County Construction Project at
8025 A Herb Kelleher Way, Dallas, TX 75235
Commercial Construction Project at
3003 S SERVICE RD JIM 214-938-7587, Dallas, TX 75261
Commercial Construction Project at
8025 Herb Kelleher Way, Dallas, TX 75235
State / County Construction Project at
4528 RUSH AVE, Dallas, TX 75231
State / County Construction Project at
3810 Muscadine Dr, Mc Kinney, TX 75071
Construction Project by unknown general contractor 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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 35%
2023 - 74%
2022 - 66%
2021 - 79%
Usually 5% retainage in Texas. See typical retainage by State for Phillips/May Corp.
70% 5% retainage
30% 10% retainage
Others typically said they were paid when paid from Phillips/May Corp. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Phillips/May Corp.