Subcontractor
Review the 315 MBL & Sons 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Blach Construction Co. at
State / County Construction Project by ForeFront Power at
321 W Lexington Ave, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
6205 South Bert Crane Road, Atwater, CA 95301
State / County Construction Project by unknown general contractor at
200 Phillips Dr, Sausalito, CA 94965
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS ADDRESS REQUIRED, Ventura, CA 93001
Commercial Construction Project by Ecoforce Solutions at
2750 Coast Hwy W, Newport Beach, CA 92663
Commercial Construction Project by Ecoforce Solutions at
1910 W Main St, Alhambra, CA 91801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ameresco Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Ameresco Inc. at
1221 Anacapa St, Santa Barbara, CA 93101
Commercial Construction Project by unknown general contractor at
65 N Winchester Blvd, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Jackson St, Fairfield, CA 94533
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
489 Northlake Dr, San Jose, CA 95117
Commercial Construction Project by unknown general contractor at
State / County Construction Project by ForeFront Power at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1535 Rollins Rd, Burlingame, CA 94010
State / County Construction Project by Waste Management at
State / County Construction Project by Waste Management 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.
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 MBL & Sons Inc..
Others typically said they were paid on invoice from MBL & Sons Inc.. See what were common payment terms.
100% Paid on invoice
MBL & Sons Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days