Mulanax Electric, Inc. has worked on 8 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%
55%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by HARCO Services at
8515 IMPERIAL DR, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
1760 S Broadway St, Sulphur Springs, TX 75482
Commercial Construction Project by HARCO Services at
1525 N Grand Ave, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
14748 N Lincoln Blvd, Edmond, OK 73013
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, there were no reported projects in 2023.
2022 - 100%