General Contractor
Review the 19 M&H Contractors LLC (AZ) 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
8449 E WOODLAND RD, Tucson, AZ 85749
Residential Construction Project at
8874 E Woodland Rd, Tucson, AZ 85749
Residential Construction Project at
900 N CIRCLE D WAY, Tucson, AZ 85748
Residential Construction Project at
5641 E Broadway Blvd, Tucson, AZ 85711
Residential Construction Project at
8220 S WENTWORTH RD, Tucson, AZ 85747
Residential Construction Project at
7515 S AVENIDA DE BELLEZA, Tucson, AZ 85747
Construction Project by unknown general contractor at
Commercial Construction Project at
5437 E Pima St, Tucson, AZ 85712
Commercial Construction Project at
7501 N WADE RD, Tucson, AZ 85743
Commercial Construction Project at
12090 N Thornydale Rd Ste 102, Marana, AZ 85658
Residential Construction Project at
5117 N Camino Antonio, Tucson, AZ 85718
Commercial Construction Project at
7505 N Wade Rd, Tucson, AZ 85743
Commercial Construction Project at
6330 N Oracle Rd Ste 216, Tucson, AZ 85704
Commercial Construction Project at
1239 E Prince Rd, Tucson, AZ 85719
Commercial Construction Project at
815 W Oro vly Rd, Tucson, AZ 85737
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&H Contractors LLC (AZ).
Others typically said they were paid on invoice from M&H Contractors LLC (AZ). See what were common payment terms.
100% Paid on invoice
M&H Contractors LLC (AZ) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days