General Contractor
Review the 13 MHW Development & Construction 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
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Construction Project at
0 e richey rd 4673 e richey rd 4683 e richey rd 4711 e richey rd, Humble, TX 77338
Construction Project by unknown general contractor at
27605 Robinson Rd Ste D, Conroe, TX 77385
Construction Project by unknown general contractor at
Commercial Construction Project at
14613 Blue Ash Dr, Houston, TX 77090
Commercial Construction Project by Solid Bridge Construction, LLC at
Blue Ash Fire Line, Houston, TX 77090
Commercial Construction Project by Spartan Direct Solutions at
Commercial Construction Project by Spartan Direct Solutions at
Commercial Construction Project at
1006 Windsor Lake Blvd, Conroe, TX 77384
Commercial Construction Project at
E Windsor Hills Cir, Conroe, TX 77384
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MHW Development & Construction.
Typical contract pay terms not yet reported for MHW Development & Construction.
Typical days to payment not yet collected for MHW Development & Construction.