General Contractor
Review the 524 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%
33%
37%
Unprotected Projects
71%
54%
56%
Reported Slow Payment
20%
7%
2%
Projects With Liens
9%
6%
5%
State / County Construction Project at
State / County Construction Project at
2615 Anson Rd, Dallas, TX 75235
Commercial Construction Project at
8915 Greenmound Ave, Dallas, TX 75227
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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
8025 A Herb Kelleher Way, Dallas, TX 75235
Commercial Construction Project at
3003 S SERVICE RD JIM 214-938-7587, Dallas, TX 75261
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
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2115 S Hampton Rd, Dallas, TX 75224
State / County Construction Project at
State / County Construction Project at
3900 Muscadine Dr, Mckinney, TX 75071
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
4528 Rusk Ave, Dallas, TX 75204
Commercial Construction Project at
CROSSUNDER 6 TO 33RD ST, Fort Worth, TX 76119
State / County Construction Project at
State / County Construction Project by Ratcliff Companies at
2911 Delmar Ave, Dallas, TX 75206
Commercial Construction Project at
7502 Fair Oaks Ave, Dallas, TX 75231
Commercial Construction Project at
8025 HERB KELLERHER WAY, Dallas, TX 75235
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2023 - 73%
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.