MHM Roofing and Construction has worked on 18 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%
52%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
9305 WINFIELD LN, Moore, OK 73160
Construction Project by unknown general contractor at
6101 Greenview Dr, Oklahoma City, OK 73135
Construction Project by unknown general contractor at
608 SW 51ST ST, Oklahoma City, OK 73109
Construction Project by unknown general contractor at
8236 Wilshire Ridge Dr, Oklahoma City, OK 73132
Construction Project by unknown general contractor at
9605 Kent Dr, Oklahoma City, OK 73130
Construction Project by unknown general contractor at
1791 Williams Dr, Choctaw, OK 73020
Construction Project by unknown general contractor at
3824 SE 45th St, Oklahoma City, OK 73135
Construction Project by unknown general contractor at
847 SE Lomond Ln, Lawton, OK 73501
Construction Project by unknown general contractor at
3135 NW Liberty Ave, Lawton, OK 73505
Construction Project by unknown general contractor at
2329 N Towry Dr, Oklahoma City, OK 73110
Construction Project by unknown general contractor at
11609 Brown Ave, Oklahoma City, OK 73162
Construction Project by unknown general contractor at
1791 N Williams Dr, Choctaw, OK 73020
Construction Project by unknown general contractor at
11804 N Lee Ave, Oklahoma City, OK 73114
Construction Project by unknown general contractor at
1320 Howard Dr, Oklahoma City, OK 73115
Construction Project by unknown general contractor at
3920 Bella Vis, Oklahoma City, OK 73110
Construction Project by unknown general contractor at
9005 Kimberly Rd, Oklahoma City, OK 73132
Construction Project by Cooper General Contractors 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%