Subcontractor
Review the 23 MJT Contracting LLC 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5721 S Georgia St, Amarillo, TX 79110
Commercial Construction Project by unknown general contractor at
301 E Regis St, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
708 S 1st St, Muleshoe, TX 79347
Commercial Construction Project by unknown general contractor at
4599 Ironton Ave, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
42nd st & utica ave, Lubbock, TX 79414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4320 Woodrow Rd, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
512 E 42nd St, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
7020 Quaker Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 Ave B, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
5633 Villa Dr, Lubbock, TX 79412
Commercial Construction Project by unknown general contractor at
7204 US Hwy 62, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
2702 32nd St, Lubbock, TX 79410
Commercial Construction Project by unknown general contractor at
602 Ave G, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
614 County Rd 7200, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
1705 Ave K, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
903 University Ave, Lubbock, TX 79401
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MJT Contracting LLC.
Typical contract pay terms not yet reported for MJT Contracting LLC.
Typical days to payment not yet collected for MJT Contracting LLC.