Monterey Contractors LLC
Subcontractor
Monterey Contractors LLC Payment and Project History
Review the 16 Monterey Contractors 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Monterey Contractors LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
4350 US Hwy 83, Tuscola, TX 79562
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
808 S Betty Ave, Monahans, TX 79756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 3rd street, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
40 e canyonview dr, Ransom Canyon, TX 79366
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16310 State Spur 493, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1208 14th St, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
26th & Kewanee, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16302 Texas Loop 493, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pharr And Company at
204 S Harrison St, Crosbyton, TX 79322
Waiting for payment from Monterey Contractors 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Monterey Contractors LLC.
Payment Terms
Typical contract pay terms not yet reported for Monterey Contractors LLC.
Days to Payment
Typical days to payment not yet collected for Monterey Contractors LLC.