Subcontractor
Review the 10 Miranda Trucking & Services 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%
State / County Construction Project by Prime Contractors at
Construction Project by unknown general contractor at
3918 Colvin St, Houston, TX 77013
State / County Construction Project by unknown general contractor at
1705 8th St, Galena Park, TX 77547
State / County Construction Project by Comex Corporation (TX) at
Commercial Construction Project by unknown general contractor at
2070 Genoa Red Bluff Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
2101 E Archer Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
11643 Wallisville Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
14800 waller tomball rd, Tomball, TX 77377
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 50%
Typical retainage not yet submitted for Miranda Trucking & Services.
Typical contract pay terms not yet reported for Miranda Trucking & Services.
Typical days to payment not yet collected for Miranda Trucking & Services.