Muniz Electrical Masters has worked on 20 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%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5553 Greenwood Dr, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
7514 spid corpus christi, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
5488 spid corpus christi, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
yorktown blvd & rodd field rd corpus ch, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14254 SPID CORPUS CHRISTI, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
401 Peach St, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1813 SPID CORPUS CHRISTI, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
Service ctr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7501 SPID CORPUS CHRISTI, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2013 Holly Rd, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
3901 S Padre Island Dr, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
550 N I 37 FRONTAGE ROAD, Mathis, TX 78368
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jacob White Construction at
5488 S Padre Island Dr Ste 1240, Corpus Christi, TX 78411
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%
2022 - 100%
2021 - 100%