M&M Electric & Mechanical LLC has worked on 19 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%
47%
56%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2310 ANTIOCH PIKE, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
7035 Hall Rd, Greenbrier, TN 37073
Commercial Construction Project by unknown general contractor at
1312 Parham St, Springfield, TN 37172
Commercial Construction Project by unknown general contractor at
2305 Hampton Ave, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
7052 Hall Rd, Greenbrier, TN 37073
Commercial Construction Project by unknown general contractor at
212 State Hwy 12 S, Ashland City, TN 37015
Commercial Construction Project by unknown general contractor at
7554 S Harpeth Rd, Primm Springs, TN 38476
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
PO BOX 658, Greenbrier, TN 37073
Commercial Construction Project by unknown general contractor at
407 Old Hwy 31 W, Cottontown, TN 37048
Commercial Construction Project by unknown general contractor at
466 Chestnut St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
2012 Highway 12 S, Ashland City, TN 37015
Commercial Construction Project by unknown general contractor at
1921 Baker Rd, Goodlettsville, TN 37072
Commercial Construction Project by Win Building Group at
736 inspiration blvd, Nashville, TN 37115
Commercial Construction Project by unknown general contractor at
2012 Hwy 12S, Ashland City, TN 37015
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%