Subcontractor
Review the 105 Mobile Enterprises projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
96%
48%
49%
Reported Slow Payment
4%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3110 Nussbaumer St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
DIEGO NUNEZ 682-328-5158 4500 S LANCASTER RD, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
13859 Diplomat Dr Ste 140, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
817-228-9583 1130 RUTHERFORD LN STE 280, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
29 Valley Ridge Rd, Fort Worth, TX 76107
Commercial Construction Project by Brasfield & Gorrie LLC at
581 N AUSTIN BLVD, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
3838 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
817-994-6341 1129 S UHL RD, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
3699 McKinney Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
3230 Knox St, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
725 S Ewing Ave 682, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
2105 S CONGRESS AVE, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
300 N St Felix Ave, Stephenville, TX 76401
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
638 S R L Thornton Fwy, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
1600 Jones St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
6412 S HWY 75, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 S GALLOWAY AVE, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
2901 Trade Center Dr Ste 100, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
340 Houston School Rd, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
6130 W Parker Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
307 S Ewing Ave, Dallas, TX 75202
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 64% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 64%
2023 - 73%
2022 - 80%
Typical retainage not yet submitted for Mobile Enterprises.
Typical contract pay terms not yet reported for Mobile Enterprises.
Typical days to payment not yet collected for Mobile Enterprises.