Menu

MTZ Garage Doors & GC Job history

MTZ Garage Doors & GC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

MTZ Garage Doors & GC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Kaana Development at

    • Last known event: 03/15/2021
    • First known event: 02/12/2021

    Commercial Construction Project by unknown general contractor at

    3738 SW 15th St, Oklahoma City, OK 73108

      Commercial Construction Project by unknown general contractor at

        • Last known event: 12/15/2020
        • First known event: 11/13/2020

        Commercial Construction Project by unknown general contractor at

        2112 S Houston Ave, Humble, TX 77396

          Commercial Construction Project by unknown general contractor at

          708 W 9th St, Dallas, TX 75208

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2267 Larson Ln, Dallas, TX 75229

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      Corner Ridge, San Antonio, TX 78219

                        Waiting for payment from MTZ Garage Doors & GC


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 0%

                        General Contractors they work with most