General Contractor
Review the 45 M&N Construction Enterprise 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
50%
29%
42%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by McKenzie (FL) at
310 MERIDIAN AVE, Miami Beach, FL 33139
Residential Construction Project at
722 Aledo Ave, Coral Gables, FL 33134
Commercial Construction Project at
745 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by Red Door Construction (FL) at
1335 NW 22nd St, Miami, FL 33142
Residential Construction Project at
4100 PINTA CT, Miami, FL 33146
State / County Construction Project by Lee Construction Group Inc. at
Residential Construction Project at
Residential Construction Project at
3441 Alhambra Cir, Coral Gables, FL 33134
Commercial Construction Project by McKenzie (FL) at
State / County Construction Project at
Commercial Construction Project at
801 S Douglas Rd, Pembroke Pines, FL 33025
Construction Project by unknown general contractor at
4775 COLLINS AVE APT 2607, Miami Beach, FL 33140
Construction Project by unknown general contractor at
581 W 28th St, Hialeah, FL 33010
Commercial Construction Project by Lee Construction Group Inc. at
Residential Construction Project at
5224 Alton Rd, Miami Beach, FL 33140
Residential Construction Project at
565 Reinante Ave, Coral Gables, FL 33156
Residential Construction Project at
Residential Construction Project at
12231 SW 3rd St, Plantation, FL 33325
Commercial Construction Project by TruStar Energy LLC at
Residential Construction Project at
Commercial Construction Project at
18851 NE 3rd Ct Apt 412, Miami, FL 33179
Commercial Construction Project by Gates Construction (FL) at
Commercial Construction Project by Gates Construction (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project at
12695 SW 77th St, Miami, FL 33183
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&N Construction Enterprise Inc..
Typical contract pay terms not yet reported for M&N Construction Enterprise Inc..
Typical days to payment not yet collected for M&N Construction Enterprise Inc..