Subcontractor
Review the 46 M&J Oilfield Service LLC 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%
35%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
27471 S Highway 349, Midkiff, TX 79755
Commercial Construction Project by unknown general contractor at
20 West Funk Road, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
210 N Marland Blvd, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 FILLMORE ST, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Robinson HW FED 3H, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
4620 National Parks Hwy, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
co hwy i & county rd mm, Malaga, NM 88263
Commercial Construction Project by unknown general contractor at
Address Pending, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Hwy 285, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
s fairgrounds rd & industrial, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
todd rd & hwy 80, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
2741 Pecos Hwy, Carlsbad, NM 88220
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.
2023 - 100%
2022 - 70%
2021 - 100%
Typical retainage not yet submitted for M&J Oilfield Service LLC.
Typical contract pay terms not yet reported for M&J Oilfield Service LLC.
Typical days to payment not yet collected for M&J Oilfield Service LLC.
They worked with us to get their balance paid in full