General Contractor
Review the 13 MNM Remodeling Inc. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2512 Clarke Ave, Fullerton, CA 92831
Owner Occupied Residential Construction Project at
21131 Lycoming St, Walnut, CA 91789
Residential Construction Project at
4191 Hayvenhurst Dr, Encino, CA 91436
Construction Project at
4445 Camellia Ave, North Hollywood, CA 91602
Construction Project by unknown general contractor at
17933 W Duncan St, Los Angeles, CA 91316
Construction Project by unknown general contractor at
4449 N Camellia Ave, North Hollywood, CA 91602
Construction Project at
4416 N Laurelgrove Ave, Studio City, CA 91604
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for MNM Remodeling Inc..
Typical contract pay terms not yet reported for MNM Remodeling Inc..
Typical days to payment not yet collected for MNM Remodeling Inc..