Subcontractor
Review the 40 MSO Enterprises 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
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by WEST Builders at
2814 W Empire Ave S, Burbank, CA 91504
Commercial Construction Project by Frymer Construction at
1400 Glenville Dr, Los Angeles, CA 90035
Federal Construction Project by Lena Construction at
Residential Construction Project by WEST Builders at
5500 W Hollywood Blvd, Los Angeles, CA 90028
Residential Construction Project by Lena Construction at
Residential Construction Project by Frymer Construction at
Construction Project by MAS Construction Group Inc at
1560 LINCOLN BLVD, Santa Monica, CA 90401
Commercial Construction Project by WEST Builders at
Commercial Construction Project by MAS Construction Group Inc at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Frymer Construction at
Residential Construction Project by Frymer Construction 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
1825 LAS PALMAS, Hollywood, CA 1825
Commercial Construction Project by Frymer Construction at
Commercial Construction Project by Frymer Construction at
Commercial Construction Project by Fcd Construction at
Commercial Construction Project by Frymer Construction at
Commercial Construction Project by Fcd Construction at
10036 Moorpark St, Toluca Lake, CA 91602
Commercial Construction Project by Fcd Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for MSO Enterprises Inc..
Typical contract pay terms not yet reported for MSO Enterprises Inc..
Typical days to payment not yet collected for MSO Enterprises Inc..