Menu

M&J Construction Inc. (AZ) Payment and Project History

Review the 78 M&J Construction Inc. (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 Monitoring78 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

42%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

M&J Construction Inc. (AZ) Project and Payment History


Commercial Construction Project at

3520 E Illini St, Phoenix, AZ 85040

    Construction Project at

    8970 E Shea Blvd, Scottsdale, AZ 85260

      Commercial Construction Project at

      16TH AVE AND CAMELBACK RD, Phoenix, AZ 85009

        Commercial Construction Project at

        24415 N 19th Ave, Phoenix, AZ 85085

        • Last known event: 11/25/2024
        • First known event: 11/25/2024

        Commercial Construction Project at

        24419 N 19TH AVE, Phoenix, AZ 85024

          Commercial Construction Project at

          2082 E Florence Blvd, Casa Grande, AZ 85122

            Commercial Construction Project at

            8201 W PATRICK LN, Peoria, AZ 85383

              Commercial Construction Project at

              DEER VALLEY BLVD AND 19TH AVE, Phoenix, AZ 85024

                Commercial Construction Project at

                HAPPY VALLEY AND 19TH AVE, Phoenix, AZ 85024

                  Commercial Construction Project at

                  31ST AVE AND, Phoenix, AZ 85024

                    Commercial Construction Project at

                    4510 E Ivy St, Mesa, AZ 85205

                      Commercial Construction Project at

                      greenfiely & ivy st, Mesa, AZ 85203

                        State / County Construction Project by DNG Construction LLC (AZ) at

                        6925 W Meadows Loop E, Laveen, AZ 85339

                        • Last known event: 08/28/2024
                        • First known event: 08/28/2024

                        Construction Project at

                        18226 E Williams Field Rd, Gilbert, AZ 85295

                          Commercial Construction Project at

                          29TH AVE AND ENCANTO BLVD, Phoenix, AZ 85009

                            Commercial Construction Project at

                            nwc 27th ave & mcdowell, Phoenix, AZ 85009

                              Construction Project by unknown general contractor at

                              7932 S Priest Dr, Tempe, AZ 85284

                              • Last known event: 03/28/2024
                              • First known event: 03/28/2024

                              Commercial Construction Project at

                              15678 N NORTHSIGHT BLVD, Phoenix, AZ 85024

                                Commercial Construction Project at

                                15678 N NORTHSITE BLVD, Phoenix, AZ 85024

                                  Commercial Construction Project at

                                  7815 N IRONWOOD, Phoenix, AZ 85024

                                    Commercial Construction Project at

                                    15th ave & roosevelt, Phoenix, AZ 85009

                                      Commercial Construction Project at

                                      3520 E ALINI ST, Phoenix, AZ 85009

                                        Commercial Construction Project at

                                        7815 N IROONOOD, Phoenix, AZ 85024

                                          Commercial Construction Project at

                                          19th ave & pinnacle peak, Phoenix, AZ 85024

                                            Waiting for payment from M&J Construction Inc. (AZ)


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for M&J Construction Inc. (AZ).

                                            Payment Terms

                                            Typical contract pay terms not yet reported for M&J Construction Inc. (AZ).

                                            Days to Payment

                                            Typical days to payment not yet collected for M&J Construction Inc. (AZ).