Subcontractor
Review the 33 Mtec 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
1973 W Gray St 1953, Houston, TX 77019
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
7333 Fairmont Pkwy, Pasadena, TX 77505
Construction Project by unknown general contractor at
5502 1st St, Katy, TX 77493
Construction Project by HM General Contractors at
23615 Farm To Market Rd 1093rd Rd Ste 621, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
Construction Project by HM General Contractors at
8570 sienna springs, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
Construction Project by HM General Contractors at
14330 Vintage Preserve Parkway Suite 1000, Houston, TX 77070
Construction Project by unknown general contractor at
728 Fish Creek Thoroughfare, Montgomery, TX 77316
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
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8035 hwy 6 170, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 83%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Mtec Services.
Typical contract pay terms not yet reported for Mtec Services.
Typical days to payment not yet collected for Mtec Services.