General Contractor
Review the 14 Muggs Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
2919 La Cienega Blvd, Culver City, CA 90232
Construction Project at
5 Nirvanah Pl, Santa Rosa, CA 95409
Construction Project at
Construction Project at
13 nirvanah pl, Santa Rosa, CA 95409
Construction Project at
17 nirvanah pl, Santa Rosa, CA 95409
Construction Project at
9 Nirvanah Pl, Santa Rosa, CA 95409
Construction Project at
21 NIRVANAH PL, Santa Rosa, CA 95409
Construction Project at
8438 Melrose Pl, West Hollywood, CA 90069
Construction Project at
400 S Skyline Dr, Westlake Village, CA 91361
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.
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Muggs Construction.
Typical contract pay terms not yet reported for Muggs Construction.
Typical days to payment not yet collected for Muggs Construction.
Wonderful, fair, professional.