Property Owner / Public Entity
In the last 12 months, M&M Realty Partners has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
55%
Unprotected Projects
100%
70%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1111 Durham Ave, South Plainfield, NJ 07080
Commercial Construction Project by Arco Design Build at
1690 S WASHINGTON AVE, Piscataway, NJ 08854
Commercial Construction Project by Southeast Industrial at
3251 S Kanner Hwy, Stuart, FL 34994
Commercial Construction Project by unknown general contractor at
KANNER HWY, Stuart, FL 34994
Construction Project by unknown general contractor at
1690 S Washington Ave Bldg B, Piscataway, NJ 08854
Construction Project by unknown general contractor at
1690 S Washington Ave Bldg A, Piscataway, NJ 08854
Commercial Construction Project by unknown general contractor at
3301 US Highway 9, Freehold, NJ 07728
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by Caden Roofing at
151 U S 1, North Brunswick, NJ 08902
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%