General Contractor
Review the 25 M Builders LLC 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8401 S 1ST ST, Austin, TX 78748
Commercial Construction Project at
3121 Eagles Nest St Ste 100, Round Rock, TX 78665
Commercial Construction Project at
3121 Eagles Nest St, Round Rock, TX 78665
Commercial Construction Project at
Construction Project at
7805 COOPER LN UNIT 502, Austin, TX 78745
Commercial Construction Project at
6000 S Congress Ave Ste 106, Austin, TX 78745
Commercial Construction Project at
6000 S CONGRESS AVE, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6500 Machaca Road, Austin, TX 78745
Commercial Construction Project at
1101 Grove Blvd, Austin, TX 78741
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.
Typical retainage not yet submitted for M Builders LLC.
Typical contract pay terms not yet reported for M Builders LLC.
Typical days to payment not yet collected for M Builders LLC.