MJM Utilities has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MJM Utilities had no reported payment issues on 61% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
67%
36%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2819 Spencer St, Greenville, TX 75401
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1005 S Blue Mound Rd, Fort Worth, TX 76131
State / County Construction Project by unknown general contractor at
9800 Rodeo Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1750 S McDonald St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
521 S Dewey Ave, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
3029 E Meadows Blvd, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
1850 W BRUTON RD Road Work, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
11221 LAKE JUNE RD, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
300 Denton Way, Aubrey, TX 76227
Commercial Construction Project by Reserve Construction at
4650 Hwy 377, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
5430 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
6801 Matlock Rd, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
2111 W Division St, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
2202 Franklin Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
6036 OLD DENTON RD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
4620 Hwy 377 S, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
1205 Farm To Market Rd 780, Ferris, TX 75125
Construction Project by unknown general contractor at
2353 Central Expy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
545 BERRY AVE, Mckinney, TX 75069
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6670 State Highway 66, Royse City, TX 75189
Commercial Construction Project by Green Road Construction at
1984 Farm To Market Rd 1385, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
150 Turtle Creek Blvd, Dallas, TX 75207
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 74%
2022 - 96%
2021 - 71%