MFH Environmental Corp. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MFH Environmental Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1830 TEXAS AVE, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
1311 S Eucalyptus St, El Paso, TX 79905
Construction Project by unknown general contractor at
415 N Glenwood St, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
105 Main St, Anthony, TX 79821
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Cortez Dr, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Aberdeen Ave 502, White Sands Missile Range, NM 88002
Commercial Construction Project by unknown general contractor at
5400 Suncrest Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
9009 Dyer St, El Paso, TX 79904
Commercial Construction Project by unknown general contractor at
80004 Travis Ave, Fort Hood, TX 76544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Ascension, Socorro, TX 79928
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
12500 Montwood Dr, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
501 E Dickinson Blvd, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
127 Hoboken Ave, Jersey City, NJ 07310
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%