General Contractor
Review the 453 M And Construction Contractor 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
112 Quarry Dr, Dallas, GA 30157
Residential Construction Project at
909 LEAWOOD DR, St Louis, MO 63126
Residential Construction Project at
12100 Creekhaven Dr, Saint Louis, MO 63131
Commercial Construction Project at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Residential Construction Project at
442 Maricopa St, Tulare, CA 93274
Residential Construction Project at
971 DURRELL ST, Austell, GA 30106
Commercial Construction Project at
5505 E Hwy 52, Ellijay, GA 30536
Commercial Construction Project at
1385 Main St, Hamilton, OH 45013
Commercial Construction Project at
virginia ave and daniels st, Long Lake, MN 55356
Commercial Construction Project at
Residential Construction Project at
371 Hemmingway Ct, Tulare, CA 93274
Commercial Construction Project at
8408 Katy Fwy Ste 100, Houston, TX 77024
Commercial Construction Project at
10200 Sullivan Rd, Baton Rouge, LA 70818
Commercial Construction Project at
4145 Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project at
2890 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project at
3785 Cave Spring Rd SW 1A, Rome, GA 30161
Commercial Construction Project at
Commercial Construction Project at
13181 Veterans Memorial Highway Highway 78, Douglasville, GA 30134
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5795 Lindell Blvd, Saint Louis, MO 63112
Commercial Construction Project at
4330 Farm To Market Rd 1488, Conroe, TX 77384
Residential Construction Project at
924 Oakwood Ave, Oakwood, OH 45419
Commercial Construction Project at
700 UNIVERSITY, College Station, TX 77384
Commercial Construction Project at
201 S Main Street, Hemmingway, SC 29554
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 - 78%
2021 - 86%
Typical retainage not yet submitted for M And Construction Contractor.
Typical contract pay terms not yet reported for M And Construction Contractor.
Typical days to payment not yet collected for M And Construction Contractor.