Owen Mike Materials LLC has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Owen Mike Materials LLC 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%
Commercial Construction Project by unknown general contractor at
160 Mayfly Lane FOB, Eagletown, OK 74734
Commercial Construction Project by unknown general contractor at
4173 Farm To Market Rd 2933, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
695 North 4210 Road FOB HUGO QUARRY, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
3/8 UTILITY MIKE OWEN, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
10435 W Kelly Road, Mill Creek, OK 74856
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
Customer Pick Up - Bells Savoy, Savoy, TX 75479
Commercial Construction Project by unknown general contractor at
MILL CREEK GRANITE PRICES, Mill Creek, OK 74856
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
FOB - CHICO FT WORTH, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
FOB - CHICO MELLISA, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
FOB - CHICO MCKINNEY, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
FOB - CHICO CRANDALL, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
FOB - CHICO DALLAS, Chico, TX 76431
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%