MACON, LLC

MACON, LLC is typically a Subcontractor who has worked on 12 jobs in the last 12 months according to available project information. Learn more about MACON, LLC's recent projects, reviews from other contractors, and general payment terms below.
Bottom
20%
1
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Low

Reviews of MACON, LLC

Bottom 20%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

6 other contractors have reviewed MACON, LLC's payment process and practices. With an average rating of 1 out of 5 , MACON, LLC ranks in the bottom 20% of U.S. Contractors.

5
- 0%
4
- 0%
3
- 0%
2
- 0%
1
- 100%

What other contractors are saying about MACON, LLC's payment practices

How would you describe their payment process, speed, and policy?

Horrible people to conduct business with!

3 months ago

The AP department has poor communication with secondary subs regarding invoices billed to the GC and we currently have approved and signed Change Order work signed by the GC-Supervisor on the project. Matthew Steel has not approved or billed any of these authorized Change Orders to the GC dated back in June of 2019.

11 months ago

MACON, LLC Awards

What do you think about how MACON, LLC pays you? Anonymously review your recent payment experience

For Subs of MACON, LLC

Want to bid on a project with MACON, LLC or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

What are you looking to do?

Apply to work with MACON, LLC

Start of Job

Send Preliminary Notice

178,033 others have recently sent preliminary notice.

Change of Job Items

Apply for payment

Send Pay Application

8 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from MACON, LLC

Show other steps 
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.

MACON, LLC Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 81 jobs publicly available, contractors working with MACON, LLC are paid on-time on 58% of jobs with 83 reported instances of slow payment. MACON, LLC ranks in the Bottom 10% of contractors in the United States. Relative to other contractors in the United States, MACON, LLC pays at a Slow payment speed.

Below you can find recent projects MACON, LLC worked on that had reports of slow payment. Subs and vendors reported slow payment on 75% of MACON, LLC’s jobs in the last 12 months. These subs sped up payment by exchanging 62 slow payment claims, sending 3 lien threats, and filing 3 mechanics liens.

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 4 months ago

Lien threatened for Commercial project in Plano, Texas

Lien threat value $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 6 months ago

Mechanics Lien filed on 12/30/2019 at 110 Academy Dr, Austin, TX 78704

Active | Lien Value of $12,176.44

Job Details
Property Owner: Hotel Magdalena Joint Venture
General Contractor: Mycon General Contractors

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas

Work worth over $10,000 | 8 months ago

Mechanics Lien filed on 11/06/2019 at 2719 Virginia Pkwy, McKinney, TX 75071

Active | Lien Value of $5,391.65

Job Details
Property Owner: Wellspine Holdings of Mckinney

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Work worth over $10,000 | 9 months ago

Mechanics Lien filed on 09/16/2019 at 4870 W University Dr, Prosper, TX 75078

Canceled | Lien Value of $21,344.89

Job Details
Property Owner: Northwest 423 380 Lp And Mountainprize

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 10 months ago

Lien threatened for Commercial project in Austin, Texas

Lien threat value $60,000 | 11 months ago

Lien threatened for State / County project in Argyle, Texas

Lien threat value $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Argyle, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Argyle, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Argyle, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Argyle, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Argyle, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Allen, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Argyle, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Argyle, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Grapevine, Texas

Work worth over $5,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Work worth over $10,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 11 months ago

MACON, LLC is featured in these lists

MACON, LLC Project and Payment Info

Payment Score
Low

Compared to other contractors' pay history, MACON, LLC's payment Score is Low.

How Levelset computes this
Bottom
15% Small Companies

Recent Payment Performance

25% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 25%

Payment Performance Over the Years

According to available information, 32% of projects in 2019 had no reported payment incidents.

2020 - 63%
2019 - 32%
2018 - 98%

Key Payment Steps and Software

Preliminary Notice

Always send

MACON, LLC uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

MACON, LLC has not listed their lien waiver process. Send waivers with Levelset

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for MACON, LLC.

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for MACON, LLC. Share your pay terms experience

Days to Payment

Typical days to payment not yet collected for MACON, LLC. How many days did it take for you to be paid?

Office Locations

Texas

100 E Lawrence Ave, Boyd, TX 76023

3629 Jockey Dr, Keller, TX 76244

Arkansas

5810 State Hwy 29, Hope, AR 71801

See all Addresses