General Contractor
Review the 430 Mirage Industrial Group 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
99%
52%
53%
Reported Slow Payment
1%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
699 Farm To Market Rd 3083rd Rd, Conroe, TX 77301
Commercial Construction Project at
PO BOX 100, Lolita, TX 00000
Commercial Construction Project at
Commercial Construction Project at
8965 Farm To Market Rd 1593, Lolita, TX 77971
Commercial Construction Project at
HWY 185 NORTH, Port, TX 77979
Commercial Construction Project at
270 LIVE OAK LN, Victoria, TX 77905
Commercial Construction Project at
1934 Farm To Market Rd 1432, Victoria, TX 77905
Commercial Construction Project at
7002 MARVIN BERRY, Corpus Christi, TX 00000
Commercial Construction Project at
7002 Rd E, Corpus Christi, TX 78414
Commercial Construction Project at
Commercial Construction Project at
PO BOX 100, Bay, AR 00000
Commercial Construction Project at
1809 John Stockbauer Dr, Victoria, TX 77905
Commercial Construction Project at
PO BOX 100, Edna, TX 77957
Commercial Construction Project at
PO BOX 100, Baytown, TX 77520
Commercial Construction Project at
2600 E Grand Pkwy S 7, Mont Belvieu, TX 77523
Commercial Construction Project at
MORALES RANCH, Lolita, TX 77971
Commercial Construction Project at
PO BOX 100 Port O, Connor, TX 77982
Commercial Construction Project at
2093 W Harrison Ave, Port O Connor, TX 77982
Commercial Construction Project at
5745 Agnes St, Corpus Christi, TX 78406
Commercial Construction Project at
PO BOX 100, Hondo, TX 78861
Commercial Construction Project at
Commercial Construction Project at
highway 35 & fm 1593, Point Comfort, TX 77978
Commercial Construction Project at
Commercial Construction Project at
27.826888, Aransas Pass, TX -97.194115
Commercial Construction Project at
5733 Agnes St, Corpus Christi, TX 78406
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mirage Industrial Group.
Typical contract pay terms not yet reported for Mirage Industrial Group.
Typical days to payment not yet collected for Mirage Industrial Group.