General Contractor
Review the 40 Multi M Contracting 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%
41%
42%
Unprotected Projects
80%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
3%
3%
Commercial Construction Project at
19240 E Valley Hwy, Kent, WA 98032
Commercial Construction Project at
912 Dexter Ave N, Seattle, WA 98109
Residential Construction Project at
8150 SW Barnes Rd, Portland, OR 97225
Commercial Construction Project at
215 Greenridge Dr, Lake Oswego, OR 97035
Commercial Construction Project at
Commercial Construction Project at
938 110th Ave NE, Bellevue, WA 98004
Construction Project at
Commercial Construction Project at
1485 Empire Ave, Park City, UT 84060
Construction Project at
Residential Construction Project at
17844 86TH NE, Bothell, WA 98011
Construction Project at
4209 University Way NE, Seattle, WA 98105
Commercial Construction Project at
24 Roy St # 468, Seattle, WA 98109
Commercial Construction Project at
Construction Project by unknown general contractor at
8935 160th Ave NE Apt A101, Redmond, WA 98052
Commercial Construction Project at
Commercial Construction Project at
4120 148th Pl Se, Bellevue, WA 98006
Commercial Construction Project at
Commercial Construction Project at
17218 97th Pl SW, Vashon, WA 98070
Construction Project at
22410 48TH ST E, Buckley, WA 98321
Commercial Construction Project at
2003 Maple Valley Hwy Ste 201, Renton, WA 98057
Residential Construction Project at
2623 E Lake Sammamish Pkwy SE, Sammamish, WA 98075
Commercial Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Multi M Contracting.
Others typically said they were paid on invoice from Multi M Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Multi M Contracting.