MixTec Masonry has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Residential Construction Project by Martines Palmeiro Construction at
11081 York St, Northglenn, CO 80233
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by Martines Palmeiro Construction at
3000 Brighton Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
e 104th ave & york st, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
1819 Wazee St, Denver, CO 80202
Commercial Construction Project by The Beck Group at
brighton blvd & 35th st, Denver, CO 80216
Commercial Construction Project by Martines Palmeiro 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%