General Contractor
Review the 4 MHN Contracting 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
100%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
701 Brittany Ln, New Albany, IN 47150
Residential Construction Project at
9000 Fox Chase Rd, Louisville, KY 40228
Residential Construction Project at
2337 Payne St, Louisville, KY 40206
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.
Typical retainage not yet submitted for MHN Contracting LLC.
Others typically said they were paid on invoice from MHN Contracting LLC. See what were common payment terms.
100% Paid on invoice
MHN Contracting LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Excellent company best price in town. Quality work our roof and gutters look amazing. They beat any other eatimate from 5 other estimates we request.