General Contractor
Review the 62 ML Deer Construction Co 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
50%
53%
56%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1315 Cardiff Rd, Brookshire, TX 77423
Commercial Construction Project at
20698 US 59, New Caney, TX 77357
Commercial Construction Project at
6541 Stockdick School Road, Katy, TX 77449
Commercial Construction Project at
36422 Hempstead Hwy, Hockley, TX 77447
Commercial Construction Project at
1011 Katyland Dr, Katy, TX 77493
Commercial Construction Project at
5800 E Third St, Katy, TX 77493
Construction Project by unknown general contractor at
5380E 3rd St, Katy, TX 77493
Commercial Construction Project at
715 Farm To Market Rd 2821 E, Huntsville, TX 77320
Commercial Construction Project at
7720 Westview Dr, Houston, TX 77055
Commercial Construction Project by Simon Roofing at
7400 Commerce Circle, Fort Pierce, FL 34951
Commercial Construction Project at
23445 Clay Rd, Katy, TX 77493
Commercial Construction Project at
23441 CLAY RD, Katy, TX 77449
Commercial Construction Project at
6545 Stockdick School Rd, Katy, TX 77449
Construction Project by unknown general contractor at
5414 1st St, Katy, TX 77493
Construction Project by unknown general contractor at
3706 N Frazier St, Conroe, TX 77303
Commercial Construction Project at
2676 Becker Dr, Brenham, TX 77833
Commercial Construction Project at
14103 Interdrive W, Houston, TX 77032
Commercial Construction Project at
23403 Clay rd, Katy, TX 77493
Commercial Construction Project at
Commercial Construction Project at
23555 Clay Rd, Katy, TX 77493
Commercial Construction Project at
23411 Clay Rd, Katy, TX 77449
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
23411 Clay rd, Katy, TX 77493
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 57%
2022 - 100%
2021 - 93%
Typical retainage not yet submitted for ML Deer Construction Co.
Typical contract pay terms not yet reported for ML Deer Construction Co.
Typical days to payment not yet collected for ML Deer Construction Co.