Mulanax Concrete Contractors 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Arrowmont Constructors at
Commercial Construction Project by unknown general contractor at
12654 TX 6, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
corner of cr 410 & fm 60, Somerville, TX 77879
Commercial Construction Project by unknown general contractor at
2508 S Day St, Brenham, TX 77833
Commercial Construction Project by Bal-con Builders, LLC at
105 Great Southern Way, Columbus, TX 78394
Commercial Construction Project by Valcon Construction at
1050 Great Southern Way, Columbus, TX 78934
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.