Property Owner / Public Entity
In the last 12 months, Mouser Electronics has worked 3 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
0%
49%
55%
Unprotected Projects
67%
41%
40%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Bob Moore Construction Co at
MOUSER 410 MOUSER, Mansfield, TX 76063
Commercial Construction Project by Bob Moore Construction Co at
1000 N Main St 410, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
400 Mouser Way, Mansfield, TX 76063
Commercial Construction Project by Bob Moore Construction Co at
410 Mouser Way, Mansfield, TX 76063
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Harding Steel at
1500 Mission St 1500, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
830 E Valley Ridge Blvd, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Hwy 157 N, Mansfield, TX 76063
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 92%
2022 - 100%
2021 - 100%