M&M concrete contractor has worked on 8 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%
Residential Construction Project by unknown general contractor at
1028 CLAREMONT RD, Santa Barbara, CA 93105
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4171 Mariposa Dr 8874, Santa Barbara, CA 93110
Residential Construction Project by unknown general contractor at
4046 Naranjo Dr 5353, Santa Barbara, CA 93110
Commercial Construction Project by unknown general contractor at
5133 TAZANO WAY, Goleta, CA 93116
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30330 Mulholland Hwy, Agoura Hills, CA 91301
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%