Menu
HomeContractorsMona Contracting LLCPayment and Project History

Mona Contracting LLC Payment and Project History

Review the 13 Mona Contracting 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

42%

Unprotected Projects

100%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Mona Contracting LLC Project and Payment History


Residential Construction Project by unknown general contractor at

2843 DEER CREEK CT, Indian Head, MD 20640

    Commercial Construction Project by Garney Holding Company Dba Garney Construction at

    3838 Strauss Ave, Indian Head, MD 20640

      Commercial Construction Project by unknown general contractor at

      23814 Erins Run Dr, Chantilly, VA 20152

        State / County Construction Project by unknown general contractor at

        421 Barnsfield Rd, Haynesville, VA 22472

          Commercial Construction Project by Whiting-Turner at

          100 Guardian Way, Jessup, MD 20794

            Commercial Construction Project by unknown general contractor at

            421 BARNFIELD RD, Haynesville, VA 22472

              Commercial Construction Project by HITT Contracting Inc. at

              8283 Greensboro Dr, Mc Lean, VA 22102

                Commercial Construction Project by Whiting-Turner at

                  State / County Construction Project by unknown general contractor at

                  5001 Dawes Ave, Alexandria, VA 22311

                    Commercial Construction Project by unknown general contractor at

                    3300 NEW YORK AVE NE, Washington, DC 20002

                      Waiting for payment from Mona Contracting 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, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Mona Contracting LLC.

                      Payment Terms

                      Typical contract pay terms not yet reported for Mona Contracting LLC.

                      Days to Payment

                      Typical days to payment not yet collected for Mona Contracting LLC.