General Contractor
Review the 1303 MW Builders, Inc. 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%
37%
41%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
623 AZALEA DR, Temple, TX 76502
State / County Construction Project at
9200 W Trimmier Rd, Killeen, TX 76542
Commercial Construction Project at
740 COLTON RD, Santa Teresa, NM 88044
Commercial Construction Project at
Commercial Construction Project at
740 COLTON RD, La Mesa, NM 88044
Commercial Construction Project at
16900 Cross Peak Dr, Austin, TX 78738
Commercial Construction Project at
1800 State Hwy 26, Grapevine, TX 76051
Commercial Construction Project at
1800 Airport Fwy, Bedford, TX 76022
Commercial Construction Project at
66085 RANCH AVE, Mdiland, TX 79701
Commercial Construction Project at
930 Stockton Dr, Allen, TX 75013
Commercial Construction Project at
1501 Innovation Blvd, Hutto, TX 78634
Commercial Construction Project at
600 Interstate 20 East, Stanton, TX 79782
Commercial Construction Project at
6608 RANCH AVE, Midland, TX 79705
Commercial Construction Project at
1802 N MORGAN ST, Tampa, FL 33602
Commercial Construction Project at
Construction Project by unknown general contractor at
1511 Zoo Pkwy Bldg 400, Jacksonville, FL 32218
Commercial Construction Project at
210 S Harwood St, Dallas, TX 75201
Construction Project at
1808 N MORGAN ST, Tampa, FL 33602
Commercial Construction Project at
8337 Davis Blvd, North Richland Hills, TX 76182
Commercial Construction Project at
3502 S 5th St, Temple, TX 76502
State / County Construction Project at
6608 RANCH AVENUE, Midland, TX 79701
Commercial Construction Project at
14012 LEGENDS WAY, Harker Heights, TX 76542
Commercial Construction Project at
Commercial Construction Project at
17218 TEJAS WAY, Schertz, TX 78154
Commercial Construction Project at
3624 Rainbow Blvd, Kansas City, KS 66103
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 55%
2022 - 64%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for MW Builders, Inc..
26% 5% retainage
74% 10% retainage
Others typically said they were paid when paid from MW Builders, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for MW Builders, Inc..