Menu
HomeContractorsMSD Building CorporationPayment and Project History

MSD Building Corporation Payment and Project History

Review the 135 MSD Building Corporation 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 Monitoring135 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

75%

53%

56%

Reported Slow Payment

25%

7%

2%

Projects With Liens

0%

6%

5%

MSD Building Corporation Project and Payment History


Commercial Construction Project by unknown general contractor at

1103 Goliad St, Houston, TX 77002

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/16/2019
    • First known event: 07/14/2018

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          600 John Kimbrough, College Station, TX 77845

            Commercial Construction Project by unknown general contractor at

            12543 Unison Rd, Houston, TX 77044

            • Last known event: 08/15/2023
            • First known event: 08/15/2023

            State / County Construction Project by unknown general contractor at

            • Last known event: 08/15/2023
            • First known event: 07/14/2023

            Commercial Construction Project by unknown general contractor at

            245 Merrie Way Ln, Houston, TX 77024

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Austin Commercial LP at

                • Last known event: 08/15/2023
                • First known event: 08/15/2023

                Commercial Construction Project by unknown general contractor at

                16548 Donwick Dr, Conroe, TX 77385

                  Construction Project by unknown general contractor at

                    Commercial Construction Project by Texana Builders at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by McCarthy Building Companies at

                        24500 Northwest Fwy, Cypress, TX 77429

                          Commercial Construction Project by unknown general contractor at

                          14740 KIRBY DR, Pearland, TX 77584

                            Commercial Construction Project by unknown general contractor at

                            20840 W BELLFORT ST, Richmond, TX 77407

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    305 N McKinney St, Sweeny, TX 77480

                                      Commercial Construction Project by unknown general contractor at

                                      9601 Amberglen Blvd, Austin, TX 78729

                                        • Last known event: 09/15/2022
                                        • First known event: 09/15/2022
                                        1 Active Lien 

                                          Waiting for payment from MSD Building Corporation


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          37% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 37%

                                          Payment Performance Over the Years

                                          According to available information, 75% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 75%

                                          2022 - 67%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for MSD Building Corporation.

                                          Payment Terms

                                          Others typically said they were paid if paid from MSD Building Corporation. See what were common payment terms.

                                          100% Pay if paid

                                          Days to Payment

                                          MSD Building Corporation typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                          100% 31 - 60 days