MYWI Fabricators Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MYWI Fabricators Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
535 S Palmetto Ave, Ontario, CA 91762
Commercial Construction Project by Anton Building Company at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6640 Echo Ave, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by unknown general contractor at
215 Evening Canyon Rd, Corona Del Mar, CA 92625
Residential Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%