General Contractor
Review the 151 M-Pak Construction 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%
41%
45%
Unprotected Projects
95%
51%
52%
Reported Slow Payment
5%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
1012 Hwy 98 E Ste 101, Destin, FL 32541
Commercial Construction Project at
5430 Walzem Rd, Windcrest, TX 78218
Commercial Construction Project at
3224 S Texas Ave, Bryan, TX 77802
Construction Project by unknown general contractor at
200 W 6th St 100, Georgetown, TX 78626
Commercial Construction Project at
1515 Hewitt Dr, Woodway, TX 76712
Commercial Construction Project at
2948 Ruger Dr, Royse City, TX 75189
Commercial Construction Project at
1430 E US-377, Granbury, TX 76048
Commercial Construction Project at
471833 OK 51, Stillwell, OK 74906
Commercial Construction Project at
7710 N 620th Rd, Austin, TX 78726
Residential Construction Project at
4526 Kelsey Rd, Dallas, TX 75229
Commercial Construction Project at
1100 E PARKER RD, Plano, TX 75074
Commercial Construction Project at
530 Kemp Blvd 4413, Wichita Falls, TX 76301
Commercial Construction Project at
3210 S 31st St, Temple, TX 76502
Construction Project by unknown general contractor at
134 Delancey St, New York, NY 10002
Commercial Construction Project at
7710 N FM 620 BLD 10, Austin, TX 78726
Construction Project by unknown general contractor at
291 St Nicholas Ave, New York, NY 10027
Construction Project at
2020 N State Hwy 78, Wylie, TX 75098
Commercial Construction Project at
1202 Austin Hwy, San Antonio, TX 78209
Commercial Construction Project at
1430 E US HIGHWAY 377, Granbury, TX 76048
Construction Project by unknown general contractor at
1913 3rd Ave, New York, NY 10029
Commercial Construction Project at
2302 2019 e us hwy 377 76049 1430 e us hwy 377, Granbury, TX 76049
Construction Project by unknown general contractor at
601 E Tremont Ave, Bronx, NY 10457
Commercial Construction Project at
VANCE JACKSON LOOP 1604 W, San Antonio, TX 78230
Construction Project by unknown general contractor at
34-15 Steinway St, Long Island City, NY 11101
Construction Project by unknown general contractor at
1598 St Nicholas Ave, New York, NY 10040
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 71%
2023 - 71%
2022 - 75%
Usually 10% retainage in Texas. See typical retainage by State for M-Pak Construction.
100% 10% retainage
Others typically said they were paid on invoice from M-Pak Construction. See what were common payment terms.
100% Paid on invoice
M-Pak Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days