Subcontractor
Review the 14 MMD Renovations 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%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Indigo Contracting Inc at
2256 NY 17K, Monroe, NY 10949
Commercial Construction Project by unknown general contractor at
P O Box 247, Brickyard Road, WV 26201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34 Schunnemunk Rd, Monroe, NY 10950
Commercial Construction Project by unknown general contractor at
519 N PIKE RD, Sarver, PA 16055
Commercial Construction Project by unknown general contractor at
52 Bakertown Rd, Monroe, NY 10950
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%
Typical retainage not yet submitted for MMD Renovations.
Typical contract pay terms not yet reported for MMD Renovations.
Typical days to payment not yet collected for MMD Renovations.