General Contractor
Review the 1339 MAPP 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%
38%
47%
Unprotected Projects
80%
58%
49%
Reported Slow Payment
16%
2%
1%
Projects With Liens
4%
2%
3%
Commercial Construction Project at
1650 C H Matthies Junior, Seguin, TX 78155
Commercial Construction Project at
4300 Southwest Dr, Abilene, TX 79606
Commercial Construction Project at
1201 GULF STATES ROAD, Baton Rouge, LA 70801
State / County Construction Project at
2320 W Congress St, Lafayette, LA 70506
Construction Project by unknown general contractor at
Commercial Construction Project at
7019 E William Cannon Dr, Austin, TX 78744
Construction Project by unknown general contractor at
7750 Winchester Rd, Memphis, TN 38125
State / County Construction Project at
State / County Construction Project at
5930 Burruss Mill Rd, Cumming, GA 30041
Construction Project at
2500 I-35 W, Denton, TX 76207
State / County Construction Project at
Commercial Construction Project at
2700 Millers Fry, Wilmer, TX 75172
Commercial Construction Project at
5000 211TH ST, Matteson, IL 60443
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17000 Medical Center Dr, Baton Rouge, LA 70816
Commercial Construction Project at
2700 S Millers Ferry Rd, Wilmer, TX 75172
Commercial Construction Project at
4620 Farm To Market Rd 1327, Buda, TX 78610
Residential Construction Project at
3617 N Big Spring St 1754, Midland, TX 79705
Construction Project by unknown general contractor at
5811 Creek Centre Dr, Baton Rouge, LA 70820
Commercial Construction Project at
8751 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project at
9380 ASHLAND RD, Gonzales, LA 70737
State / County Construction Project at
511 S Stadium Dr, Baton Rouge, LA 70802
Commercial Construction Project at
1317 Winnsboro Rd, Monroe, LA 71202
Construction Project by unknown general contractor at
1650 Ch Matthies Jr, Seguin, TX 78155
Commercial Construction Project at
304 W Mockingbird Ln, Dallas, TX 75247
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 75%
2023 - 66%
2022 - 72%
Usually 10% retainage in Texas. See typical retainage by State for MAPP.
4% No Retainage
4% 5% retainage
93% 10% retainage
Others typically said they were paid on invoice from MAPP. See what were common payment terms.
40% Pay if paid
20% Pay when paid
40% Paid on invoice
MAPP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days