General Contractor
Review the 162 MSB Constructors 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
20%
36%
37%
Unprotected Projects
46%
57%
56%
Reported Slow Payment
27%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
139 S Oak Knoll Ave Unit CONDOS, Pasadena, CA 91101
Commercial Construction Project at
150 S OAK KNOLL AVE, Pasadena, CA 91101
Commercial Construction Project at
Commercial Construction Project at
8151 E 32nd St, Yuma, AZ 85365
Commercial Construction Project at
2203 Loveridge Rd, Pittsburg, CA 94565
State / County Construction Project at
State / County Construction Project at
840 Archer Ct, Granbury, TX 76048
Residential Construction Project at
127 N Madison Ave Ste 200, Pasadena, CA 91101
Residential Construction Project at
500 Cordova St, Pasadena, CA 91101
Commercial Construction Project at
2501 S Ave B, Yuma, AZ 85364
State / County Construction Project at
State / County Construction Project at
PLANO PKWY, Plano, TX 75093
State / County Construction Project at
plano parkway & custer road, Plano, TX 75023
Commercial Construction Project at
11208 Loch Haven Dr, Santa Rosa, CA 95404
State / County Construction Project at
400 Howard Clemmons Rd, Granbury, TX 76048
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
127 N Madison Ave, Pasadena, CA 91101
State / County Construction Project at
Commercial Construction Project at
Construction Project at
1960 Autumnbreeze Pl, Simi Valley, CA 93065
State / County Construction Project at
101 S FM 156 6490, Ponder, TX 76259
Commercial Construction Project at
16865 SW 65th Ave, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
16901 SW 65th Ave, Lake Oswego, OR 97035
Commercial Construction Project at
7817 Park Meadows Dr, Lone Tree, CO 80124
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 47%
2022 - 50%
2021 - 87%
Usually 5% retainage in Texas. See typical retainage by State for MSB Constructors.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from MSB Constructors. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
MSB Constructors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days