MFB Real Estate Services LLC
Property Owner / Public Entity
MFB Real Estate Services LLC Past Projects and Payment History
In the last 12 months, MFB Real Estate Services LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
50%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
50%
2%
1%
Payment Performance Summary
Lien History
Active Liens
- Texas2
Lien Value
Liens by State
- Texas2
MFB Real Estate Services LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 05/14/2025
- First known event: 05/14/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 07/13/2023
- First known event: 07/13/2023
Commercial Construction Project by unknown general contractor at
3921 S General Bruce Dr, Temple, TX 76502
Commercial Construction Project by Nucor Corporation at
- Last known event: 08/09/2021
- First known event: 08/09/2021
Commercial Construction Project by Estes And Sinacori Builders at
Commercial Construction Project by DCA CONSTRUCTION at
- Last known event: 04/16/2021
- First known event: 04/16/2021
Commercial Construction Project by unknown general contractor at
1500 W 38TH ST, Austin, TX 78731
Commercial Construction Project by Broaddus Construction at
2800 S I-35 Ste 190, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
610 N Austin Ave Ste 106, Georgetown, TX 78626
Commercial Construction Project by River City Builders SA at
Waiting for payment from MFB Real Estate Services LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 50%
2023 - 50%
2022 - 100%