General Contractor
Review the 34 MBH Enterprises 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1258 River Hwy, Mooresville, NC 28117
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1207 S Main St, Kernersville, NC 27284
Commercial Construction Project at
706 Green Valley Rd, Greensboro, NC 27408
Commercial Construction Project at
314 E Haggard Ave, Elon, NC 27244
Commercial Construction Project at
210 N Pendleton St, High Point, NC 27260
Commercial Construction Project at
Commercial Construction Project at
400 N Elm St, Greensboro, NC 27401
Commercial Construction Project at
walnut cove rd, Walnut Cove, NC 27052
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
110 Oak Grove Church Rd, Winston Salem, NC 27107
Commercial Construction Project at
165 Kapp St, Winston Salem, NC 27105
Commercial Construction Project at
762 E Haggard Ave, Elon, NC 27244
Commercial Construction Project at
601 N Liberty St, Winston Salem, NC 27101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1492 Rymco Dr, Winston Salem, NC 27103
Commercial Construction Project at
717 Oak St NW, Winston Salem, NC 27101
Commercial Construction Project at
843 Pilot View St, Winston Salem, NC 27101
Commercial Construction Project at
1463 N Fayetteville St, Asheboro, NC 27203
Commercial Construction Project at
3330 Shorefair Dr, Winston Salem, NC 27105
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MBH Enterprises.
Others typically said they were paid on invoice from MBH Enterprises. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for MBH Enterprises.