Mbm Electric has worked on 18 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%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4205 98th St, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
8131 Dorado Dr, Odessa, TX 79765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 S Loop 289, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
4611 125th St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
7023 Quincy Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
7806 Co Rd 7050, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
15102 Frankford Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
8616 PR 7670, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
1435 Lomeda Dr, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
4008 139th St, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
50th & Indiana, Lubbock, TX 79413
Commercial Construction Project by unknown general contractor at
5813 East Farm To Market 40, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
8721 Milwaukee Ave, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
11102 Troy Ave, Lubbock, TX 79424
Commercial Construction Project by HASCO Commercial Construction at
Commercial Construction Project by Teinert Construction Inc 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.
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.