Mohave Cleaning & Restoration has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
5897 Gazelle Dr, Fort Mohave, AZ 86426
Residential Construction Project by unknown general contractor at
2039 TRINIDAD DR, Bullhead City, AZ 86442
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3524 buckboard dr, Lake Havasu City, AZ 86404
Residential Construction Project by unknown general contractor at
2058 BAHAMA DR, Bullhead City, AZ 86442
Residential Construction Project by unknown general contractor at
3740 Oro Way, Bullhead City, AZ 86442
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%