General Contractor
Review the 54 MB Western Industrial Contracting Company 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%
38%
42%
Unprotected Projects
90%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
10%
3%
3%
Commercial Construction Project at
5001 south fwy, Fort Worth, TX 76115
Commercial Construction Project at
Commercial Construction Project at
FM 365, Nome, TX 77629
Commercial Construction Project at
Commercial Construction Project at
15111 State Rte 6, Santa Fe, TX 77517
Commercial Construction Project at
5841 South Fwy, Fort Worth, TX 76134
Commercial Construction Project at
9985 TX 6, Bryan, TX 77807
Commercial Construction Project at
1365 1451 E Anderson Ln, Austin, TX 78752
Commercial Construction Project at
3205 STATE HWY 3, Texas City, TX 77591
Commercial Construction Project at
7232 County Rd 3755 # 81, Taft, TX 78390
Commercial Construction Project at
1601 E Anderson Ln, Austin, TX 78752
Commercial Construction Project at
30 3328345 97 6880504 1365-1451 e anderson loop, Austin, TX 78751
Commercial Construction Project at
503 N Friendswood Dr, Friendswood, TX 77546
Commercial Construction Project at
2021 895, Taft, TX 78390
Commercial Construction Project at
711 Old Genoa Red Bluff Rd, Houston, TX 77034
State / County Construction Project at
White Oak Bayou, Houston, TX 77008
Commercial Construction Project at
1637 NPID, Corpus Christi, TX 78408
Commercial Construction Project at
3401 AWESOME LANE, La Porte, TX 77571
State / County Construction Project at
3004 W Parkwood Ave 3004, Friendswood, TX 77546
Commercial Construction Project at
23112 Farm To Market Rd 359, Hempstead, TX 77445
Commercial Construction Project at
6700 Eureka Rd, Houston, TX 77008
Commercial Construction Project at
801 Pecos Dr, Waco, TX 76708
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 94%
2022 - 78%
Typical retainage not yet submitted for MB Western Industrial Contracting Company.
Typical contract pay terms not yet reported for MB Western Industrial Contracting Company.
Typical days to payment not yet collected for MB Western Industrial Contracting Company.