Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by Wyatt Management General Contractor at
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
Commercial Construction Project by Gerlach Builders dba Wil-Con at
512 N Shary Rd, Mission, TX 78572
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by unknown general contractor at
2345 Rayford Rd, Spring, TX 77386
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
2817 Farm To Market Rd 544, Wylie, TX 75098
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by Wyatt Management General Contractor at
9835 Eagle Dr, Mont Belvieu, TX 77523
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 72%
2021 - 100%