Momo's Construction LLC
General Contractor
Momo's Construction LLC Payment and Project History
Review the 17 Momo's Construction 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Momo's Construction LLC Project and Payment History
Construction Project at
324 Sam Davis Rd, Argyle, TX 76226
Construction Project by Ratcliff Companies at
- Last known event: 09/15/2023
- First known event: 09/15/2023
Residential Construction Project by Storybuilt formerly PSW at
114 NORTH BLUFF DR, Austin, TX 78745
- Last known event: 12/15/2022
- First known event: 12/15/2022
Construction Project by Storybuilt formerly PSW at
- Last known event: 09/15/2022
- First known event: 09/15/2022
Commercial Construction Project by Savannah Developers at
702 N Plano Rd, Richardson, TX 75081
Commercial Construction Project by Rampart Multifamily at
- Last known event: 07/29/2021
- First known event: 07/29/2021
Commercial Construction Project at
- Last known event: 04/02/2021
- First known event: 04/02/2021
Construction Project by Kaana Development at
Commercial Construction Project by Rampart Multifamily at
- Last known event: 07/15/2021
- First known event: 05/14/2021
State / County Construction Project by Verge Construction, LLC at
2124 N Carroll Ave, Dallas, TX 75204
- Last known event: 02/12/2021
- First known event: 02/12/2021
Construction Project by Duval General Contractors LLC at
Construction Project by Duval General Contractors LLC at
2519 Vintage Place Cir, Dallas, TX 75234
Waiting for payment from Momo's Construction LLC
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 33%
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Momo's Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Momo's Construction LLC.
Days to Payment
Typical days to payment not yet collected for Momo's Construction LLC.