Subcontractor
Review the 30 Myton 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
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1415 jerry dr, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11303 US Hwy 281, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Nunnelly General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 WILDCAT, Sulpher Springs, TX 75482
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Shooting Club Rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
3851 Farm To Market Rd 663, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1523 E Sonterra Blvd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23015 Hwy 281n, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
1599 Classic Dr, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
galm rd & culebra rd, San Antonio, TX 78056
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 Myton Inc..
Typical contract pay terms not yet reported for Myton Inc..
Typical days to payment not yet collected for Myton Inc..