General Contractor
Review the 16 Mjhama 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
5282 Naranja St, San Diego, CA 92114
Commercial Construction Project at
11557 W Ventura Blvd, Studio City, CA 91604
Residential Construction Project at
Residential Construction Project at
5882 NARANJA ST, San Diego, CA 92114
Residential Construction Project at
5010 Hilltop Dr, San Diego, CA 92102
Construction Project by unknown general contractor at
Commercial Construction Project at
1555 Newton St, Los Angeles, CA 90021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Mjhama LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Mjhama LLC.
Typical days to payment not yet collected for Mjhama LLC.