Subcontractor
Review the 392 Malek 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
92%
48%
49%
Reported Slow Payment
8%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Fulton Construction Corp at
2521 Antelope St, Corpus Christi, TX 78408
Commercial Construction Project by S-Con Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2244 Farm To Market Rd 404, Victoria, TX 77905
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
408 S Kasten St, Woodsboro, TX 78393
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by unknown general contractor at
900 Atkins Ave, Devine, TX 78016
State / County Construction Project by Fulton Construction Corp at
400 W Sinton St, Sinton, TX 78387
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
502 N Gregory Avenue, Gregory, TX 78359
State / County Construction Project by S-Con Construction LLC at
803 Santa Rosa Dr, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
502 N Gregory, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
815 N Virginia St, Prt Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
1225 W Hondo Ave, Devine, TX 78016
Commercial Construction Project by unknown general contractor at
6745 Up River Rd, Corpus Christi, TX 78409
State / County Construction Project by unknown general contractor at
A, Houston, TX 77001
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by Drymalla Construction Company at
2200 E Red River St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
502 Mesquite St, Fulton, TX 78358
Commercial Construction Project by unknown general contractor at
1008 S Alamo St, Refugio, TX 78377
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
437 Opportunity Dr, Corpus Christi, TX 78405
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
105 Myrtle St, Woodsboro, TX 78393
State / County Construction Project by unknown general contractor at
A, San Antonio, TX 78201
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 88%
2023 - 90%
2022 - 81%
Usually 10% retainage in Texas. See typical retainage by State for Malek Inc..
100% 10% retainage
Others typically said they were paid when paid from Malek Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Malek Inc..