Menu

M&M Realty Partners Past Projects and Payment History

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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

55%

Unprotected Projects

100%

71%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

M&M Realty Partners Project and Payment History


Construction Project by unknown general contractor at

1111 Durham Ave, South Plainfield, NJ 07080

  • Last known event: 06/26/2024
  • First known event: 06/26/2024

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

    • Last known event: 02/15/2024
    • First known event: 02/15/2024

    Commercial Construction Project by unknown general contractor at

    KANNER HWY, Stuart, FL 34994

    • Last known event: 03/22/2024
    • First known event: 03/22/2024

    Construction Project by unknown general contractor at

    1690 S Washington Ave Bldg B, Piscataway, NJ 08854

    • Last known event: 10/30/2023
    • First known event: 10/30/2023

    Construction Project by unknown general contractor at

    1690 S Washington Ave Bldg A, Piscataway, NJ 08854

    • Last known event: 10/31/2023
    • First known event: 10/31/2023

    Commercial Construction Project by unknown general contractor at

    3301 US Highway 9, Freehold, NJ 07728

    • Last known event: 09/22/2022
    • First known event: 05/21/2021

    Commercial Construction Project by Frontier Building Corp at

      Commercial Construction Project by Caden Roofing at

      151 U S 1, North Brunswick, NJ 08902

        Waiting for payment from M&M Realty Partners


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%