Menu

MMCG DBR Houston LLC Past Projects and Payment History

In the last 12 months, MMCG DBR Houston LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20232

20223

20210
20200
MMCG DBR Houston LLC has had 0 liens filed on projects this year and 5 in recent years.
Active Liens
  • Texas4
Of the 5 liens filed, MMCG DBR Houston LLC has 4 active liens in Texas.
Lien Value
40%
0 - 50k
60%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas5
Of all 5 liens filed in recent years 5 were in Texas.

MMCG DBR Houston LLC Project and Payment History


  • Last known event: 05/15/2023
  • First known event: 09/28/2022

Commercial Construction Project by unknown general contractor at

8840 Lakeview Pkwy, Rowlett, TX 75088

    Commercial Construction Project by unknown general contractor at

    1500 W LOOP 281, Longview, TX 75604

      Commercial Construction Project by Riley Harris Construction L.P. (TX) at

      1514 north st, Nacogdoches, TX 75965

        Construction Project by ESI Express at

        18520 Airport Blvd, Richmond, TX 77407

        • Last known event: 11/02/2022
        • First known event: 11/02/2022

        Commercial Construction Project by Gerlach Builders dba Wil-Con at

        512 N Shary Rd, Mission, TX 78572

          • Last known event: 12/09/2022
          • First known event: 11/14/2022

          Construction Project by unknown general contractor at

          2345 Rayford Rd, Spring, TX 77386

          • Last known event: 06/22/2022
          • First known event: 06/22/2022
          • Last known event: 01/11/2023
          • First known event: 08/15/2022

          Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at

          2817 Farm To Market Rd 544, Wylie, TX 75098

            • Last known event: 06/15/2022
            • First known event: 06/15/2022

            Commercial Construction Project by Wyatt Management General Contractor at

            9835 Eagle Dr, Mont Belvieu, TX 77523

              • Last known event: 12/22/2021
              • First known event: 12/22/2021
              • Last known event: 05/11/2021
              • First known event: 05/05/2020

              Waiting for payment from MMCG DBR Houston LLC


              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

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 33% of projects in 2023 had no reported payment incidents.

              2023 - 33%

              2022 - 72%

              2021 - 100%

              Suppliers they work with