General Contractor
Review the 21 MZN 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
757 Westwood Blvd, Los Angeles, CA 90095
Construction Project by unknown general contractor at
2000 Ocean Front W, Newport Beach, CA 92663
Commercial Construction Project at
399 Goldenrod Ave, Corona Del Mar, CA 92625
Construction Project at
515 N Grand Ave, Walnut, CA 91789
Construction Project at
Other Construction Project at
highland & main st, Santa Ana, CA 92701
Construction Project at
3833 S Vermont Ave # 100, Los Angeles, CA 90037
Commercial Construction Project at
Construction Project at
State / County Construction Project at
Construction Project at
Commercial Construction Project by Access Pacific Ltd at
845 N Alameda St 11, Los Angeles, CA 90012
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Daley Custom Homes at
7682 St Andrews Ave, San Diego, CA 92154
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for MZN Construction.
33% 5% retainage
67% 10% retainage
Others typically said they were paid on invoice from MZN Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for MZN Construction.