Material Supplier
Review the 17 Multi-Fab Products 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8865 Smiths Mill Rd N, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
2400 LANDMARK WAY, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
16725 Square Dr, Marysville, OH 43040
Commercial Construction Project by unknown general contractor at
1675 W MOUND ST, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
6611 Broughton Ave, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
2652 Fisher Rd Ste F, Columbus, OH 43204
Commercial Construction Project by unknown general contractor at
3854 Fisher Rd, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
3940 Gantz Rd Ste D, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
1847 Neil Ave, Columbus, OH 43210
Commercial Construction Project by unknown general contractor at
6965 MORRISON RD, Gahanna, OH 43230
Commercial Construction Project by unknown general contractor at
1675 Eastgate Pkwy, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
NFI 113 ENTERPRISE DR, Hebron, OH 43025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project by Cushman & Wakefield at
12345 fake st, Los Angeles, CA 91436
Commercial Construction Project by unknown general contractor at
5073 Walnut Grove Ave, San Gabriel, CA 91776
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.
Typical retainage not yet submitted for Multi-Fab Products LLC.
Typical contract pay terms not yet reported for Multi-Fab Products LLC.
Typical days to payment not yet collected for Multi-Fab Products LLC.