General Contractor
Review the 25 MH Civil Constructors Inc 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
75%
53%
54%
Reported Slow Payment
25%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
201 Indiana Ave Apt B201, Lubbock, TX 79415
Commercial Construction Project at
900 County Road 454, Stephenville, TX 76401
Commercial Construction Project at
5301 KIEL LN, Wichita Falls, TX 76305
Commercial Construction Project at
16th st & bluff st, Wichita Falls, TX 76301
Commercial Construction Project at
11053 COUNTY ROAD 97 N, Vernon, TX 76384
Commercial Construction Project at
2901 HAMILTON BLVD, Wichita Falls, TX 76308
Construction Project at
Lubbock TX 79401-4729, Lubbock, TX 79401
State / County Construction Project at
1022 MARTIN RD, Amarillo, TX 79107
Commercial Construction Project by Helker & Crawford Constructors at
2999 N President George Bush Hwy, Garland, TX 75040
State / County Construction Project at
10708 US Highway 67, Stephenville, TX 76401
State / County Construction Project at
12600 Reclamation Plant Rd, Amarillo, TX 79108
State / County Construction Project at
2880 Farm To Market Rd 2794, Spur, TX 79370
State / County Construction Project at
Commercial Construction Project at
INTERSTATE 20 AND HWY 18, Monahans, TX 79756
Commercial Construction Project at
03/13/2019, Bellingham, MA 02019
State / County Construction Project at
bliss ave & 14th st, Dumas, TX 79029
State / County Construction Project at
VARIOUS ADDRESSES, Buffalo Gap, TX 79508
Commercial Construction Project at
interstate 44 & airport dr wf lift station 65, Wichita Falls, TX 76301
Commercial Construction Project at
1610 Research St, Amarillo, TX 79124
State / County Construction Project at
6TH ST, Canadian, TX 79014
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2021 - 50%
Typical retainage not yet submitted for MH Civil Constructors Inc.
Typical contract pay terms not yet reported for MH Civil Constructors Inc.
Typical days to payment not yet collected for MH Civil Constructors Inc.