Subcontractor
Review the 46 MZ Contracting Companies 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
43%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
43%
3%
3%
Commercial Construction Project by unknown general contractor at
1307 Pleasanton Rd Bldg 3, San Antonio, TX 78214
Residential Construction Project by unknown general contractor at
1307 Pleasanton Rd, San Antonio, TX 78214
Residential Construction Project by unknown general contractor at
1307 Pleasanton Rd Bldg 2, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
1307 Pleasanton Rd Bldg 4, San Antonio, TX 78214
Commercial Construction Project by Choate USA Landscape Construction at
Construction Project by unknown general contractor at
5357 W COMMERCE ST, San Antonio, TX 78237
Construction Project by unknown general contractor at
617 E Euclid Ave Ste 100, San Antonio, TX 78212
Construction Project by unknown general contractor at
831 E Magnolia Ave, San Antonio, TX 78212
Construction Project by STEED Construction Inc. at
Commercial Construction Project by unknown general contractor at
308 N Mesquite St, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
garr rd, Berrien Springs, TX 49103
Construction Project by Fulcrum Construction Group at
Commercial Construction Project by Earl Massey Construction at
Construction Project by unknown general contractor at
807 11th St St, Hondo, TX 78861
Construction Project by unknown general contractor at
1823 W Hildebrand Ave, San Antonio, TX 78201
Construction Project by unknown general contractor at
16530 Huebner Rd Ste 101, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VERDE CRT, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
1608 N Flores St, San Antonio, TX 78212
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 33%
2022 - 62%
2021 - 38%
Usually 10% retainage in Texas. See typical retainage by State for MZ Contracting Companies.
100% 10% retainage
Others typically said they were paid on invoice from MZ Contracting Companies. See what were common payment terms.
100% Paid on invoice
MZ Contracting Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days