Property Owner / Public Entity
In the last 12 months, Medical Center of Mckinney has worked 18 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%
31%
55%
Unprotected Projects
94%
63%
40%
Reported Slow Payment
6%
4%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Al. Neyer LLC at
445 GREAT CIRCLE RD, Mboro, TN 37128
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 W FM 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
1411 W Baddour Pkwy, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
STE 150 4510 Medical Center Drive, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
130 S Central Expy, Mckinney, TX 75070
Commercial Construction Project by Rockport Construction Group at
4510 MEDICAL CITY BLVD STE 314, Mc, TX 75069
Commercial Construction Project by Skiles Group at
4510 Medical Center Dr Ste 150, Mckinney, TX 75069
Commercial Construction Project by Rockport Construction Group at
4510 MEDICAL CITY BLVD STE 302, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1210 Medical Center Dr, Nashville, TN 37232
Commercial Construction Project by Rockport Construction Group at
4510 Medical Center Dr Ste 201, Mckinney, TX 75069
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 50%