Subcontractor
Review the 99 MBC & Associates 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5350 W Lovers Ln Ste 127, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2550 Cross Timbers Rd Ste 136, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
5470 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5450 W Lovers Ln Ste 222, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
5360 W Lovers Ln Ste 200, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
5470 W Lovers Ln Ste 335, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
5360 Lovers Ln Ste 212, Greenfield, OH 45123
Commercial Construction Project by unknown general contractor at
5370 W Lovers Ln Ste 314, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
8950 State Rte 121 Ste 300, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
2902 Sam School Rd, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
6641 N Beltline Rd Ste 140, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1730 N St Paul St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1100 Business Pkwy, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2298 Interstate 35W Frontage Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
2398 I 35W, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1920 Skillman St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 E US Hwy 80, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
1001 Gillespie Dr, Justin, TX 76247
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 92%
2022 - 86%
2021 - 74%
Typical retainage not yet submitted for MBC & Associates.
Typical contract pay terms not yet reported for MBC & Associates.
Typical days to payment not yet collected for MBC & Associates.