General Contractor
Review the 78 Mira Enterprises 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
700 E Canadian St, Portales, NM 88130
Commercial Construction Project at
130 US167, Bald Knob, AR 72010
Commercial Construction Project at
2500 N MESA ST, El Paso, TX 79902
Commercial Construction Project at
280 98th St NW, Albuquerque, NM 87121
Commercial Construction Project at
1805 ANTONIO ST, Anthony, TX 79821
Commercial Construction Project at
280 98th St SW, Albuquerque, NM 87121
Construction Project by unknown general contractor at
1700 N MAIN ST, Taylor, TX 76574
Construction Project by unknown general contractor at
1510 CYPRESS CREEK RD, Cedar Park, TX 78613
Construction Project by unknown general contractor at
5408 Southwest Dr, Jonesboro, AR 72404
Commercial Construction Project at
3000 Oates Dr 3000, Dallas, TX 75228
Construction Project by unknown general contractor at
1109 N Midkiff Rd, Midland, TX 79701
Commercial Construction Project at
14800 South Sooner Road, Oklahoma City, OK 73165
Residential Construction Project at
187 FM 101, Eastland, TX 76448
Commercial Construction Project at
187 Farm To Market Rd 101, Eastland, TX 76448
Construction Project by unknown general contractor at
1101 Farm To Market Rd 685th Rd, Pflugerville, TX 78660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8602 Farm To Market Rd 969th Rd Bldg 2, Austin, TX 78724
Commercial Construction Project by Arrowmont Constructors at
Commercial Construction Project at
900 W Chapman Dr, Sanger, TX 76266
Commercial Construction Project at
600 W Business 77, San Benito, TX 78586
Commercial Construction Project at
1608 Commerce Dr, Carlsbad, NM 88220
Commercial Construction Project at
Commercial Construction Project at
1213 Winchester Ave, Ashland, KY 41101
Construction Project at
7714 W HIGHWAY 71, Austin, TX 78735
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 36%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Mira Enterprises.
100% 10% retainage
Typical contract pay terms not yet reported for Mira Enterprises.
Typical days to payment not yet collected for Mira Enterprises.