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Legacy MCS

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Legacy MCS Payment and Project History

Review the 1706 Legacy MCS 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 Monitoring1706 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

45%

Unprotected Projects

96%

50%

51%

Reported Slow Payment

4%

7%

2%

Projects With Liens

0%

2%

2%

Legacy MCS Project and Payment History


Commercial Construction Project at

5450 I-35 N, New Braunfels, TX 78130

    Commercial Construction Project at

    901 County Rd 138 Bldg, Hutto, TX 78634

      Commercial Construction Project at

      13301 Hero Way W Unit 19, Leander, TX 78641

        Commercial Construction Project at

        13301 Hero Way W G22, Leander, TX 78641

          Commercial Construction Project at

          13301 Hero Way W Unit 102, Leander, TX 78641

            Commercial Construction Project at

            13301 Hero Way W Unit 115, Leander, TX 78641

              Commercial Construction Project at

              13301 Hero Way W Unit 116, Leander, TX 78641

                Commercial Construction Project at

                13301 Hero Way W Unit 117, Leander, TX 78641

                  Commercial Construction Project at

                  13301 Hero Way W Unit 12, Leander, TX 78641

                    Commercial Construction Project at

                    13301 Hero Way W Unit 16, Leander, TX 78641

                      Commercial Construction Project at

                      13301 Hero Way W Unit 17, Leander, TX 78641

                        Commercial Construction Project at

                        13301 Hero Way W Unit 20, Leander, TX 78641

                          Commercial Construction Project at

                          13301 Hero Way W Unit 22, Leander, TX 78641

                            Commercial Construction Project at

                            13301 Hero Way W Unit 25, Leander, TX 78641

                              Commercial Construction Project at

                              13301 Hero Way W Unit 26, Leander, TX 78641

                                Commercial Construction Project at

                                13301 Hero Way W Unit 27, Leander, TX 78641

                                  Commercial Construction Project at

                                  13301 Hero Way W Unit 34, Leander, TX 78641

                                    Commercial Construction Project at

                                    13301 Hero Way W Unit 35, Leander, TX 78641

                                      Commercial Construction Project at

                                      13301 Hero Way W Unit 38, Leander, TX 78641

                                        Commercial Construction Project at

                                        13301 Hero Way W 101, Leander, TX 78641

                                          Commercial Construction Project at

                                          13301 Hero Way W A4, Leander, TX 78641

                                            Commercial Construction Project at

                                            13301 Hero Way W B4, Leander, TX 78641

                                              Commercial Construction Project at

                                              13301 Hero Way W 14, Leander, TX 78641

                                                Commercial Construction Project at

                                                13301 Hero Way W 24, Leander, TX 78641

                                                  Commercial Construction Project at

                                                  13301 Hero Way W 29, Leander, TX 78641

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                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    94% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 94%

                                                    Payment Performance Over the Years

                                                    According to available information, 90% of projects in 2024 had no reported payment incidents.

                                                    2025 - 94%

                                                    2024 - 90%

                                                    2023 - 25%

                                                    2022 - 66%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Usually 10% retainage in Texas. See typical retainage by State for Legacy MCS.

                                                    100% 10% retainage

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Legacy MCS.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Legacy MCS.