General Contractor
Review the 113 MACO Construction, Inc. 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
64%
48%
49%
Reported Slow Payment
36%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
613 S Expy 83, Harlingen, TX 78550
Commercial Construction Project at
170 PRIVATE RD 292, Oakland, TX 75855
Commercial Construction Project at
2654 N US 83, Roma, TX 78584
Commercial Construction Project at
Commercial Construction Project at
611 N Cage Blvd, Pharr, TX 78577
State / County Construction Project at
101 Port Rd, Port Isabel, TX 78578
State / County Construction Project by SpawGlass at
104 El Paso Rd, Brownsville, TX 78520
State / County Construction Project by SpawGlass at
Commercial Construction Project at
1005 Aldine Bender Rd, Houston, TX 77032
Construction Project by unknown general contractor at
1000 1st St Ste B, Humble, TX 77338
Commercial Construction Project at
State / County Construction Project at
1201 E Loop 499, Harlingen, TX 78550
Commercial Construction Project by SpawGlass at
515 E Morrison Rd, Brownsville, TX 78526
State / County Construction Project at
1020 Bammel Rd, Houston, TX 77073
Commercial Construction Project at
52213 St Jude St, Brownsville, TX 78521
State / County Construction Project at
5915 Farm To Market Rd 2100, Crosby, TX 77532
Commercial Construction Project at
7400 N 10th St, Mcallen, TX 78504
Commercial Construction Project at
2500 Barak Ln, Bryan, TX 77802
Commercial Construction Project at
DALROCK RD, Rowlett, TX 75088
Commercial Construction Project at
4660 S Sam Houston E Pkwy, Houston, TX 77048
State / County Construction Project at
1411 W STROKER RD, Crosby, TX 77532
Commercial Construction Project at
13730 CYPRESS NORTH HOUSTON RD, Cypress, TX 77429
Commercial Construction Project at
13730 CYPRESS NORTH HOUSTON RD, Humble, TX 77338
Commercial Construction Project at
4021 S MCCOLL RD, Edinburg, TX 78539
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 22%
2024 - 73%
2023 - 86%
2022 - 100%
Typical retainage not yet submitted for MACO Construction, Inc..
Typical contract pay terms not yet reported for MACO Construction, Inc..
Typical days to payment not yet collected for MACO Construction, Inc..