Property Owner / Public Entity
In the last 12 months, MVAH Partners LLC has worked 1 project. 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1806 28TH AVE SW, Altoona, IA 50009
Residential Construction Project by Pavilion Construction at
1950 E Mayfield Rd, Arlington, TX 76014
Commercial Construction Project by J4 Development LP at
Residential Construction Project by Poole Anderson Construction LLC at
10 W Market St, Mount Union, PA 17066
Commercial Construction Project by unknown general contractor at
238 4TH AVE S, Clinton, IA 52732
Residential Construction Project by Ruscilli Construction Co. Inc at
Clinic Dr, Maumee, OH 43537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pavilion Construction at
Residential Construction Project by Model Construction at
215 S Madison St, Fortville, IN 46040
Commercial Construction Project by J4 Development LP at
Commercial Construction Project by unknown general contractor at
1901 Harvest Point Way, Augusta, GA 30909
Residential Construction Project by Mistick Construction at
803 1st St, Canonsburg, PA 15317
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J4 Development LP at
Residential Construction Project by Summit Contracting Group, Inc. at
Residential Construction Project by Orion Construction, Inc. at
Residential Construction Project by Ruscilli Construction Co. Inc at
Commercial Construction Project by J4 Development LP at
Residential Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Ruscilli Construction Co. Inc at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 78%
2021 - 100%