MJM Protection has worked on 16 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%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11502 W Cumpston St, North Hollywood, CA 91601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11675 W National Blvd, Los Angeles, CA 90064
Construction Project by unknown general contractor at
20944 W Vanowen St, Canoga Park, CA 91303
Construction Project by unknown general contractor at
1249 W 39th Pl, Los Angeles, CA 90037
Construction Project by unknown general contractor at
3500 S Chesapeake Ave, Los Angeles, CA 90016
Construction Project by unknown general contractor at
3524 S Chesapeake Ave, Los Angeles, CA 90016
Construction Project by unknown general contractor at
7823 S Main St, Los Angeles, CA 90003
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.
2021 - 100%