Subcontractor
Review the 330 Mid South Construction (TX) 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%
34%
37%
Unprotected Projects
64%
54%
56%
Reported Slow Payment
27%
6%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project by Buffalo Construction at
1918 VETERANS BLVD, Del Rio, TX 78840
Commercial Construction Project by unknown general contractor at
1125 Hwy 280, Ellabell, GA 31308
Commercial Construction Project by Buffalo Construction at
1902 NE Bob Bullock Loop, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S&W Construction at
1963 S I-35, Cotulla, TX 78014
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Core Construction & Development Inc. (CO) at
Commercial Construction Project by Buffalo Construction at
CHICK FI LA, Big Springs, TX 76431
Commercial Construction Project by GLR Inc at
Commercial Construction Project by Buffalo Construction at
3891 EXPWAY 77 FRONTAGE RD, Brownsville, TX 78520
Commercial Construction Project by Buffalo Construction at
502 e fm 700, Big Spring, TX 79720
Commercial Construction Project by Buffalo Construction at
3891 EXPRESSWAY 77 SOUTH FRONTAGE RD, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
1937 S MAIN ST, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
14896 SR 49, Wamsutter, WY 82336
Commercial Construction Project by GLR Inc at
Construction Project by unknown general contractor at
11877 Potranco Rd, San Antonio, TX 78253
Construction Project by unknown general contractor at
4732 N Kickapoo St, Shawnee, OK 74804
Construction Project by unknown general contractor at
1800 N I-35, Gainesville, TX 76240
Commercial Construction Project by Buffalo Construction at
2338 Expressway 77, Brownsville, TX 78521
Commercial Construction Project by Buffalo Construction at
2338 US Hwy 77, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
713 N Garland Ave, Garland, TX 75040
Commercial Construction Project by Buffalo Construction at
3891 Expwy 77 South Frontage Rd, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
2638 SE MITARY DR, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
BELLFORT AVE, Houston, TX 77035
Commercial Construction Project by CVS Pharmacy at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 79%
2022 - 40%
2021 - 75%
Typical retainage not yet submitted for Mid South Construction (TX).
Typical contract pay terms not yet reported for Mid South Construction (TX).
Typical days to payment not yet collected for Mid South Construction (TX).