General Contractor
Review the 204 Dos MTZ Caststone & Plaster 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4126 Cedar Cir, Dallas, TX 75237
Commercial Construction Project at
4126 Cedar Ln, Dallas, TX 75234
Commercial Construction Project at
14016 Hughes Ln, Dallas, TX 75254
Commercial Construction Project at
2653 Blue Mound Rd W, Haslet, TX 76052
Commercial Construction Project at
13649 Alliance Ct, Haslet, TX 76052
Commercial Construction Project at
Shop 2653 Blue Mound Rd, Haslet, TX 76052
Commercial Construction Project at
34 Cypress Ct, Roanoke, TX 76262
Commercial Construction Project at
2653 Blue Mound Rd, Haslet, TX 76052
Commercial Construction Project at
1121 Excalibur Blvd, Lewisville, TX 75056
Commercial Construction Project at
2730 N Henderson Ave, Dallas, TX 75206
Commercial Construction Project at
3109 HARVARD COURT, Planot, TX 76052
Commercial Construction Project at
2730 Henderson Ave, Dallas, TX 76052
Commercial Construction Project at
Shop, Haslet, TX 76052
Commercial Construction Project at
Commercial Construction Project at
1701 Glade Rd, Colleyville, TX 76034
Commercial Construction Project at
401 MADELINE, Burleso, TX 76052
Commercial Construction Project at
Burlesson, Burlesson, TX 76052
Commercial Construction Project at
5300 Royal Ln, Dallas, TX 75229
Commercial Construction Project at
114 LA DAVID, Westlake, TX 76052
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2400 ROCKHILL PKWY Little, Melm, TX 76052
Commercial Construction Project at
6417 Ridge Crest, Haslet, TX 76052
Commercial Construction Project at
10000 HOLLOWAY, Dallas, TX
Commercial Construction Project at
1000 HOLLOWAY, Dallas, TX 76052
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dos MTZ Caststone & Plaster.
Typical contract pay terms not yet reported for Dos MTZ Caststone & Plaster.
Typical days to payment not yet collected for Dos MTZ Caststone & Plaster.