General Contractor
Review the 6 Mentz Construction Company 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
616 N BERNADOTTE ST, New Orleans, LA 70119
Commercial Construction Project at
5309 N Davis Hwy, Pensacola, FL 32503
Commercial Construction Project at
9999 Lakeforest Blvd, New Orleans, LA 70127
State / County Construction Project at
TCHOPITOULAS AND JOHN CHURCHIL, New Orleans, LA 70130
Commercial Construction Project at
505 Lapalco Blvd, Gretna, LA 70056
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Mentz Construction Company.
Typical contract pay terms not yet reported for Mentz Construction Company.
Typical days to payment not yet collected for Mentz Construction Company.