Subcontractor
Review the 47 Mirapath, 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
590 E Middlefield Rd, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6400 Stevenson Blvd, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1899 Waller St, San Francisco, CA 94117
Commercial Construction Project by Coastside Circuit Breakers LLC at
461 6th Ave, San Francisco, CA 94118
Commercial Construction Project by unknown general contractor at
350 Amber Dr # 100, San Francisco, CA 94131
Commercial Construction Project by unknown general contractor at
1245 3rd St Fl 4, San Francisco, CA 94158
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 Corey Way, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
10950 N Blaney Ave, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
64 Willow Pl Ste 100, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4180 camino real, San Carlos, CA 94306
Commercial Construction Project by unknown general contractor at
Tbd, Fremont, CA 94538
Commercial Construction Project by Gidel & Kocal Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mirapath, Inc..
Typical contract pay terms not yet reported for Mirapath, Inc..
Typical days to payment not yet collected for Mirapath, Inc..