MJI Construction
General Contractor
MJI Construction Payment and Project History
Review the 14 MJI Construction 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 Monitoring14 Projects
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%
MJI Construction Project and Payment History
Construction Project at
Construction Project by unknown general contractor at
3246 San Gabriel Blvd Ste B, Rosemead, CA 91770
- Last known event: 03/15/2023
- First known event: 03/15/2023
Construction Project by unknown general contractor at
141 N Atlantic Blvd # 201, Monterey Park, CA 91754
- Last known event: 04/24/2023
- First known event: 04/24/2023
Construction Project by unknown general contractor at
11725 Barrington Ct, Los Angeles, CA 90049
- Last known event: 02/07/2023
- First known event: 02/07/2023
Construction Project by unknown general contractor at
3246 San Gabriel Blvd, Rosemead, CA 91770
- Last known event: 01/05/2022
- First known event: 01/05/2022
Construction Project by unknown general contractor at
- Last known event: 05/04/2021
- First known event: 03/11/2021
Commercial Construction Project at
2 Hutton Centre Dr Ste 202, Santa Ana, CA 92707
Construction Project by unknown general contractor at
- Last known event: 05/13/2021
- First known event: 05/13/2021
Commercial Construction Project at
14785 Jeffrey Rd Ste 201, Irvine, CA 92618
Commercial Construction Project at
2 Hutton Centre Dr, Santa Ana, CA 92707
Construction Project by unknown general contractor at
6000 Sepulveda Blvd Ste 3220, Culver City, CA 90230
- Last known event: 11/19/2020
- First known event: 11/19/2020
Commercial Construction Project at
4525 Chino Hills Pkwy Ste C, Chino Hills, CA 91709
Waiting for payment from MJI Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for MJI Construction.
Payment Terms
Typical contract pay terms not yet reported for MJI Construction.
Days to Payment
Typical days to payment not yet collected for MJI Construction.