Subcontractor
Review the 21 M&D contracting Inc. 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
33%
41%
41%
Unprotected Projects
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by Sinanian Development Inc. at
5256 Naranja St, San Diego, CA 92114
Commercial Construction Project by Aster Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by City Constructors at
Commercial Construction Project by Southern California Edison (SCE) at
3030 La Cienega Ave, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
2410 Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project by City Constructors at
1005 Mateo St, Los Angeles, CA 90021
Commercial Construction Project by West Coast Construction Services at
Commercial Construction Project by unknown general contractor at
1701 GATEWAY PL, Mission Viejo, CA 92694
Commercial Construction Project by unknown general contractor at
1180 N TIAJUANA STREET ABEL 951-268-4471, San Bernardino, CA 92411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17830 Arrow Blvd 6487, Fontana, CA 92335
Residential Construction Project by unknown general contractor at
1146 N Beachwood Dr, Los Angeles, CA 90038
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%
Typical retainage not yet submitted for M&D contracting Inc..
Typical contract pay terms not yet reported for M&D contracting Inc..
Typical days to payment not yet collected for M&D contracting Inc..