Subcontractor
Review the 22 M3 Business Services 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1930 ARMSTRONG DR, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
11221 LAKE JUNE RD, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
3750 Millhaven Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
18139 Highland Rd, Baton Rouge, LA 70810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e debbie ln & n walnut creek dr mansfie ld, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
4409 Angevin Ave, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
39 Windsor Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
242 National Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
801 W Palestine St, Hutchins, TX 75141
Residential Construction Project by unknown general contractor at
300 CR 1123 Fruitvalle 903-340-4261, Newry, TX 04261
Commercial Construction Project by unknown general contractor at
2886 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13309 N Interstate Hwy 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
13309 n ih35 austin delion, Austin, TX 78751
Residential Construction Project by unknown general contractor at
1315 N US Highway 77, Waxahachie, TX 75165
Residential Construction Project by unknown general contractor at
2140 N Jupiter Rd, Garland, TX 75044
Residential Construction Project by unknown general contractor at
220 i 20 west weatherford, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
3600 S I-35 I 35, Austin, TX 78704
Residential Construction Project by unknown general contractor at
1151 Bridgewood Dr, Fort Worth, TX 76112
Residential Construction Project by unknown general contractor at
220 w i 20 weatherford, Weatherford, TX 76086
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for M3 Business Services LLC.
Others typically said they were paid on invoice from M3 Business Services LLC. See what were common payment terms.
100% Paid on invoice
M3 Business Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days