Property Owner / Public Entity
In the last 12 months, Mclennan Community College Dba Mcc 1 of Xx has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4301 Monckingbird St Waco, Waco, TX 76708
Commercial Construction Project by unknown general contractor at
4315 Mockingbird Ln, Waco, TX 76708
State / County Construction Project by EMCOR Facilities Services at
Commercial Construction Project by unknown general contractor at
4601 N 19th St, Waco, TX 76708
State / County Construction Project by unknown general contractor at
223 Cobbs Ln, Waco, TX 76708
State / County Construction Project by unknown general contractor at
7601 Steinbeck Bend Rd, Waco, TX 76708
Residential Construction Project by unknown general contractor at
4231 Mockingbird Ln, Waco, TX 76708
State / County Construction Project by unknown general contractor at
11101400 COLLEGE DR, Waco, TX 76808
Commercial Construction Project by unknown general contractor at
1812 Powell Dr, Waco, TX 76708
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 71%
2021 - 91%