General Contractor
Review the 12 MA Builders & Design 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
7408 Cimarron Rim Drive, El Paso, TX 79911
Commercial Construction Project at
7440 Cimarron Rim Road, El Paso, TX 79911
Commercial Construction Project at
7448 Cimarron Rim, El Paso, TX 79911
Commercial Construction Project at
7444 Cimarron Rim, El Paso, TX 79911
Commercial Construction Project at
1637 Monte Del Sol, El Paso, TX 79911
Commercial Construction Project at
1634 Monte Del Sol, El Paso, TX 79911
Residential Construction Project at
6237 monticello st, Santee, CA 92071
Commercial Construction Project at
7292 Bobcat Hollow, El Paso, TX 79911
Commercial Construction Project at
7296 Bobcat Hollow, El Paso, TX 79911
Commercial Construction Project at
7340 Bobcat Hollow, El Paso, TX 79911
Commercial Construction Project at
1833 War Path, El Paso, TX 79911
Commercial Construction Project at
1813 War Path, El Paso, TX 79911
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MA Builders & Design.
Typical contract pay terms not yet reported for MA Builders & Design.
Typical days to payment not yet collected for MA Builders & Design.