General Contractor
Review the 1211 Mac Haik 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%
43%
47%
Unprotected Projects
92%
48%
50%
Reported Slow Payment
8%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
1118 Upland Dr, Houston, TX 77043
Commercial Construction Project at
11711 Katy Fwy, Houston, TX 77079
Commercial Construction Project at
11750 Katy Fwy Ste 1300, Houston, TX 77079
Commercial Construction Project at
11720 Katy Fwy, Houston, TX 77079
Construction Project by unknown general contractor at
11720 Katy Fwy Ste 140, Houston, TX 77079
Commercial Construction Project at
1834 Gessner Rd, Houston, TX 77080
Commercial Construction Project at
11750 Katy Fwy Ste 700, Houston, TX 77079
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11750 Katy Fwy Fl 7, Houston, TX 77079
Commercial Construction Project at
11750 Katy Fwy Ste 1500, Houston, TX 77079
Commercial Construction Project at
Commercial Construction Project at
1320 E Whitestone Blvd Ste 600, Cedar Park, TX 78613
Commercial Construction Project at
11625 W Broadway Blvd, Pearland, TX 77584
Commercial Construction Project at
17412 W Grand Pkwy S, Sugar Land, TX 77479
Commercial Construction Project at
Commercial Construction Project at
1720 W Fm Ste A, League City, TX 77573
Commercial Construction Project at
3405 E Imperial Hwy, Brea, CA 92823
Commercial Construction Project at
4249 Campus Dr, Irvine, CA 92612
Commercial Construction Project at
254 N University Ave, Farmington, UT 84025
Commercial Construction Project at
101 w avenida vista hermsosa, San Clemente, CA 92672
Commercial Construction Project at
20220 Katy Fwy Ste C5, Katy, TX 77449
Commercial Construction Project at
10710 Research Blvd Ste 1110, Austin, TX 78759
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 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mac Haik.
Typical contract pay terms not yet reported for Mac Haik.
Typical days to payment not yet collected for Mac Haik.