General Contractor
Review the 27 M Betters Construction 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Glosser Rd, Lebanon, OH 45036
Commercial Construction Project at
2216 Ballenger Creek Pike, Adamstown, MD 21710
Commercial Construction Project at
3190 Burgee Dr, Jefferson, MD 21755
Commercial Construction Project at
3500 Spence Rd 7141, New Carlisle, OH 45344
Commercial Construction Project at
814 greenburg pike, West Newton, PA 15089
Commercial Construction Project at
5575 Highland Ave, Warren, OH 44481
Commercial Construction Project at
Tod ave Sw, Warren, OH 44481
Commercial Construction Project at
882 Stage Coach Rd, Woodstock, VA 22664
Commercial Construction Project at
814 Greensburg Pike, West Newton, PA 15089
Commercial Construction Project at
2645 W NATIONAL RD, Cedarville, OH 45314
Commercial Construction Project at
14510 Tower Rd 210210, Smithsburg, MD 21783
Residential Construction Project at
235 Dirt Ln, Springville, PA 18844
Commercial Construction Project at
5550 Baldwin Ln 2339, Springfield, OH 45502
Commercial Construction Project at
1744 School Rd, Central City, PA 15926
Commercial Construction Project at
Commercial Construction Project at
1000 Titus Rd 2824, Springfield, OH 45502
Commercial Construction Project at
1000 Titus Rd 5902, Springfield, OH 45502
Commercial Construction Project at
2844 William Penn Ave, Johnstown, PA 15909
Commercial Construction Project at
State / County Construction Project at
90096 Yager Rd, Dennison, OH 44621
Commercial Construction Project at
1156 State Route 1039, Montrose, PA 18801
Commercial Construction Project at
1154 N State Rte 510, Vickery, OH 43464
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 - 100%
2021 - 100%
Typical retainage not yet submitted for M Betters Construction.
Typical contract pay terms not yet reported for M Betters Construction.
Typical days to payment not yet collected for M Betters Construction.