General Contractor
Review the 21 Mutzco Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
11482 Los Alamitos Blvd, Los Alamitos, CA 90720
Commercial Construction Project at
3455 E 1ST ST, Los Angeles, CA 90063
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
201 s catus ave, Rialto, CA 92376
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7300 Chapman Ave, Garden Grove, CA 92841
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mutzco Construction.
Typical contract pay terms not yet reported for Mutzco Construction.
Typical days to payment not yet collected for Mutzco Construction.