Munoz Contracting
Subcontractor
Munoz Contracting Payment and Project History
Review the 16 Munoz 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Munoz Contracting Project and Payment History
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2040 South Blvd Ste 2, Charlotte, NC 28203
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
974 g south point rd, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
2601 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by Leitner Construction at
2023 BEATTIES FOR RD, Charlotte, NC 28216
Commercial Construction Project by Fleur De Lis Construction at
Commercial Construction Project by Creative Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1609 N Graham St, Charlotte, NC 28206
Commercial Construction Project by Randolph And Son Builders at
323 State Rd 2448, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
- Last known event: 07/28/2019
- First known event: 07/28/2019
Commercial Construction Project by unknown general contractor at
247 Mt Gallant Rd E, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
12136 ST EMILION PLACE, Pineville, NC 28134
Residential Construction Project by unknown general contractor at
211 River Landing Dr, Daniel Island, SC 29492
Commercial Construction Project by unknown general contractor at
Fresh To Order Cpu, Charlotte, NC
Commercial Construction Project by unknown general contractor at
, , AL
Waiting for payment from Munoz Contracting
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Munoz Contracting.
Payment Terms
Typical contract pay terms not yet reported for Munoz Contracting.
Days to Payment
Typical days to payment not yet collected for Munoz Contracting.