General Contractor
Review the 584 Phillips/May Corp 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%
43%
47%
Unprotected Projects
82%
48%
50%
Reported Slow Payment
12%
6%
1%
Projects With Liens
6%
3%
2%
State / County Construction Project at
1125 Longpoint Ave, Dallas, TX 75247
State / County Construction Project at
State / County Construction Project by Ykk Ap at
801 W Jessamine St, Fort Worth, TX 76110
State / County Construction Project at
1614 N St Augustine Rd, Dallas, TX 75217
State / County Construction Project at
7900 Hume Dr, Dallas, TX 75227
State / County Construction Project at
5801 Worth St, Dallas, TX 75214
Commercial Construction Project at
3200 Simpson Stuart Rd, Dallas, TX 75241
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
2655 18L Emergency Rd Bldg ID No 32029, Dfw Airport, TX 75261
State / County Construction Project at
106 W Church St, Grand Prairie, TX 75050
State / County Construction Project at
7044 Hodde St, Dallas, TX 75217
State / County Construction Project at
2615 Anson Rd, Dallas, TX 75235
Commercial Construction Project at
2375 N International Pkwy, Grapevine, TX 76051
State / County Construction Project at
Construction Project by unknown general contractor at
2300 Hemphill St, Fort Worth, TX 76110
Commercial Construction Project at
1200 N Union Bower Rd, Irving, TX 75061
Commercial Construction Project at
8025 Herb Kelleher Way, Dallas, TX 75235
Commercial Construction Project at
3003 SOUTH SERVICE RD DFW, Airpot, TX 75261
State / County Construction Project at
3003 State Hwy 121, Euless, TX 76039
Commercial Construction Project at
4510 S Lancaster Rd, Dallas, TX 75216
Commercial Construction Project at
1363 Morrell Ave, Dallas, TX 75203
Commercial Construction Project at
Commercial Construction Project at
Sw Construction Rd, Euless, TX 76039
Commercial Construction Project at
8915 Greenmound Ave, Dallas, TX 75227
Construction Project by unknown general contractor 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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 39% of projects in 2024 had no reported payment incidents.
2025 - 56%
2024 - 39%
2023 - 75%
2022 - 66%
Usually 5% retainage in Texas. See typical retainage by State for Phillips/May Corp.
70% 5% retainage
30% 10% retainage
Others typically said they were paid when paid from Phillips/May Corp. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Phillips/May Corp.