General Contractor
Review the 235 Mji Company 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Home Depot Credit Services at
2090 E Innovation Park Dr, Oro Valley, AZ 85755
Construction Project by unknown general contractor at
3838 N Campbell Ave Bldg 2, Tucson, AZ 85719
Commercial Construction Project at
Orange Grove, Tucson, AZ 85704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 W Irvington Rd Bldg 10, Tucson, AZ 85714
Commercial Construction Project at
Residential Construction Project at
4825 N GERHART RD, Tucson, AZ 85745
Residential Construction Project at
4825 N GEHART RD, Tucson, AZ 85745
Construction Project by unknown general contractor at
434 E University Blvd Unit 100, Tucson, AZ 85705
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
434 E University Blvd # 100, Tucson, AZ 85705
Commercial Construction Project at
Commercial Construction Project at
1970 E Innovation Park Dr, Oro Valley, AZ 85755
Commercial Construction Project at
3190 N Freeway Industrial Loop, Tucson, AZ 85705
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4503 S Mission Rd, Tucson, AZ 85746
Commercial Construction Project at
3224 N Freeway Industrial Loop, Tucson, AZ 85705
Commercial Construction Project at
1300 E Florence Blvd, Casa Grande, AZ 85122
Commercial Construction Project at
Commercial Construction Project at
1625 North Cambell Ave, Tucson, AZ 85701
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 Mji Company LLC.
Typical contract pay terms not yet reported for Mji Company LLC.
Typical days to payment not yet collected for Mji Company LLC.