Subcontractor
Review the 12 Ms2 Visual Communications 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41715 Cherry St, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31213 Temecula Pkwy, Temecula, CA 92592
Commercial Construction Project by unknown general contractor at
27315 Jefferson Ave Ste F, Temecula, CA 92590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41257 Margarita Rd Ste 106, Temecula, CA 92591
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.
2021 - 100%
Typical retainage not yet submitted for Ms2 Visual Communications.
Typical contract pay terms not yet reported for Ms2 Visual Communications.
Typical days to payment not yet collected for Ms2 Visual Communications.