Mequity Companies
Property Owner / Public Entity
Mequity Companies Past Projects and Payment History
In the last 12 months, Mequity Companies has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
Active Liens
- New York0
- Pennsylvania4
Lien Value
Liens by State
- New York1
- Pennsylvania4
Mequity Companies Project and Payment History
Commercial Construction Project by unknown general contractor at
5203 Blvd E, West New York, NJ 07093
- Last known event: 11/20/2023
- First known event: 11/20/2023
Construction Project by unknown general contractor at
4676 South Atlanta Road, Smyrna, GA 30080
Construction Project by unknown general contractor at
840-44 Cottman Ave, Philadelphia, PA 19111
- Last known event: 12/08/2022
- First known event: 12/08/2022
Commercial Construction Project by Pinnacle Commercial Development Inc at
41 E 21st St, New York, NY 10010
- Last known event: 10/19/2022
- First known event: 10/19/2022
Construction Project by A&E Construction Co. at
- Last known event: 06/23/2021
- First known event: 03/24/2021
Commercial Construction Project by iConstructors LLC at
- Last known event: 03/19/2021
- First known event: 12/18/2020
Commercial Construction Project by Hooks Construction Company at
- Last known event: 03/02/2021
- First known event: 03/02/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/02/2019
- First known event: 12/02/2019
Waiting for payment from Mequity Companies
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.
2023 - 100%
2022 - 67%
2021 - 43%