Property Owner / Public Entity
In the last 12 months, Mgc Pure Chemicals America has worked 12 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%
35%
55%
Unprotected Projects
92%
61%
41%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Okland Construction Company, Inc. at
Construction Project by S&B Engineers and Constructors, Ltd. at
4500 Roy J Smith Dr # 1, Killeen, TX 76543
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by Gray at
Commercial Construction Project by S&B Engineers and Constructors, Ltd. at
4000 Roy J Smith Dr, Killeen, TX 76543
Construction Project by unknown general contractor at
6560 S Mountain Rd Bldg 8, Mesa, AZ 85212
Construction Project by unknown general contractor at
701 Elm St Bldg HAZMAT, Forest Grove, OR 97116
Commercial Construction Project by unknown general contractor at
6560 SOUTH MTN RD, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
6560 S Mountain Rd Bldg 10, Mesa, AZ 85212
Construction Project by unknown general contractor at
701 Elm St Bldg UPW, Forest Grove, OR 97116
Construction Project by unknown general contractor at
701 Elm St Bldg 1, Forest Grove, OR 97116
Construction Project by unknown general contractor at
701 Elm St Bldg 2, Forest Grove, OR 97116
Construction Project by unknown general contractor at
4500 Roy J Smith Dr Bldg 1, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
Harker Heights, Harker Heights, Harker Height, TX 76548
Commercial Construction Project by unknown general contractor at
4501 Roy J Smith Dr, Killeen, TX 76543
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 85%