Subcontractor
Review the 53 Mobile 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%
37%
41%
Unprotected Projects
70%
52%
53%
Reported Slow Payment
30%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
UNT PEDESTRIAN BRIDGE, Denton, TX 76205
State / County Construction Project by J. E. Dunn Construction Group at
1300 Robert B Cullum Blvd, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Industries at
401 West Las Colinas Boulevard, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
501 Shady Brook Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
3878 Oak Lawn Ave, Dallas, TX 75219
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
200 N Peak St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
7416 Tecoma Cir, Austin, TX 78735
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Manhattan Construction Group at
2375 N International Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
8139 Park Ln, Dallas, TX 75231
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan Construction Company at
1530 inpspiration dr, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
211 E 3RD ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
3416 Darcy St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 73%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Mobile Enterprises.
Typical contract pay terms not yet reported for Mobile Enterprises.
Typical days to payment not yet collected for Mobile Enterprises.