General Contractor
Review the 19 Menco Group 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5420 N Figueroa St, Los Angeles, CA 90042
Owner Occupied Residential Construction Project at
Construction Project at
7869 Ventura Canyon Ave, Panorama City, CA 91402
Residential Construction Project at
9731 Brookpark Rd, Downey, CA 90240
Owner Occupied Residential Construction Project at
12714 archwood st, Los Angeles, CA 91606
Commercial Construction Project by TELACU Construction Management at
5130 E Olympic Blvd, Los Angeles, CA 90022
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
11235 Mina Ave, Whittier, CA 90605
Residential Construction Project at
5444 Buffalo Ave, Sherman Oaks, CA 91401
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.
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 - 88%
2021 - 67%
Typical retainage not yet submitted for Menco Group.
Typical contract pay terms not yet reported for Menco Group.
Typical days to payment not yet collected for Menco Group.