Property Owner / Public Entity
In the last 12 months, MB Real Estate Services Inc has worked 2 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
22550 Town Cir, Moreno Valley, CA 92553
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by ACCEND Construction at
110 north upper wacker dr, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
50 W Washington St, Chicago, IL 60602
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1811 W Harrison St, Chicago, IL 60612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Protegis Fire & Safety at
11515 Rockfield Ct, Cincinnati, OH 45241
Commercial Construction Project by Tarrant Construction Services at
2201 SE Loop 820, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
2358 Lifestyle Way, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
2900 N I35, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
1548 US 31w By Pass, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
507 W Kendall Dr, Yorkville, IL 60560
Commercial Construction Project by unknown general contractor at
2434 Wolf Rd, Westchester, IL 60154
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%