General Contractor
Review the 10 Mujica's Enterprises 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 at
Commercial Construction Project at
Commercial Construction Project at
9007 Latma Ct, Houston, TX 77025
Commercial Construction Project at
14909 Sellers Rd, Houston, TX 77060
Commercial Construction Project at
906 Commons Way Ct, Huffman, TX 77336
Construction Project at
Commercial Construction Project at
4700 Hwy 73, Port Arthur, TX 77642
Commercial Construction Project at
2611 21st Ave N, Texas City, TX 77590
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 Mujica's Enterprises LLC.
Typical contract pay terms not yet reported for Mujica's Enterprises LLC.
Typical days to payment not yet collected for Mujica's Enterprises LLC.