General Contractor
Review the 46 Muniz Concrete & Contracting 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
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2808 Whitis Ave, Austin, TX 78705
Commercial Construction Project at
900 W 9TH ST, Austin, TX 78701
Commercial Construction Project at
N LAMAR BLVD W PARMER LN, Lamar, TX 81052
State / County Construction Project at
Construction Project at
COLORADO STREET 7TH TO 8TH STEET, Austin, TX 78701
Construction Project at
1033 LA POSADA DR, Austin, TX 78752
Commercial Construction Project at
guadalupe st & nueces st aust, Austin, TX 78705
Other Construction Project at
Commercial Construction Project at
19915 ada 25 3523 gonzales st b 110 lemon & ponciana austin tx, Austin, TX 78757
Commercial Construction Project at
1550 marilla st 5800 joe sayers ave, Austin, TX 78705
Commercial Construction Project at
19910 ada 23a various 2100 walnut ave, Austin, TX 78747
State / County Construction Project at
409 E 5TH ST, Austin, TX 78701
State / County Construction Project at
JUSTIN LANE DEMOLITION SITE P, Austin, TX 78757
Construction Project by unknown general contractor at
State / County Construction Project at
5010 Old Manor Rd, Austin, TX 78723
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
7907 S Fm 973rd Rd, Austin, TX 78719
Commercial Construction Project at
HOLLY ST AND PEDERNALES ST AUSTIN REQ S LUMP 5, Santo, TX 76472
Commercial Construction Project at
payton gin rd & viking dr, Austin, TX 78758
State / County Construction Project at
6902 PROVIDENCE AVE, Austin, TX 78752
State / County Construction Project at
401 Sabine St, Austin, TX 78701
State / County Construction Project at
airport commerce drive & east riverside drive, Austin, TX 78741
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 46%
2021 - 40%
Usually 5% retainage in Texas. See typical retainage by State for Muniz Concrete & Contracting.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Muniz Concrete & Contracting.
Typical days to payment not yet collected for Muniz Concrete & Contracting.