Property Owner / Public Entity
In the last 12 months, MHC has worked 0 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
50%
Unprotected Projects
0%
64%
43%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4987 NW 410, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
2120 Jackson-Keller Rd, San Antonio, TX 78213
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
10355 Westpark Dr, Houston, TX 77042
Commercial Construction Project by Jon Don at
16610 Parkway Suite 2300, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
6700 Huebner Rd, San Antonio, TX 78238
Construction Project by unknown general contractor at
3345 Bee Caves Rd, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
4987 NW Loop 410, San Antonio, TX 78229
Residential Construction Project by Modern Home Concepts at
5488 BROADVIEW RD, Richfield, OH 44286
Residential Construction Project by Modern Home Concepts at
1597 Beacon Hill Dr, Wadsworth, OH 44281
Commercial Construction Project by unknown general contractor at
6812 Bandera Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
970 Coronado Blvd, Universal City, TX 78148
Residential Construction Project by Kidd Roofing at
1711 Perez St, Austin, TX 78721
Residential Construction Project by Kidd Roofing at
609 Tillery St, Austin, TX 78702
Residential Construction Project by Kidd Roofing at
609 Tillery St # A, Austin, TX 78702
Residential Construction Project by Kidd Roofing at
609 Tillery St # B, Austin, TX 78702
Residential Construction Project by Modern Home Concepts at
2367 Chicory ln, Wadsworth, OH 44281
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, there were no reported projects in 2023.
2021 - 86%