Munguia Electric 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. In 2023, Munguia Electric had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
75%
36%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
172 Enterprise Pkwy, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
12622 S Zarzamora St, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
4510 N Stahl Park, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
528 10th St, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
516 River City Dr, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
8009 Old Bastrop Rd, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
10910 PERRIN BEITEL RD, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
4917 N STAHL PARK, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
220 S VIEW DR, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
sanctuary ln, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
640 GHOST DANCER, Fischer, TX 78623
Commercial Construction Project by unknown general contractor at
Winters Mill Pkwy, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
4418 Fm1518, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
200 Eurostar Dr, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6019 Hillman Dr, San Antonio, TX 78218
Construction Project by unknown general contractor at
4309 Emma Browning Ave, Austin, TX 78719
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 60%
2022 - 75%
2021 - 100%