M&M Painting & Construction has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M&M Painting & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1200 N Dairy Ashford Rd, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
27018 Blanco Rd, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
3102 Eisenhauer Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
26854 Blanco Rd, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
821 E O St, Russellville, AR 72801
Commercial Construction Project by unknown general contractor at
821 E O St, Russellville, AR 72801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 NW 30th St, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
1634 S Marion Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1800 Plateau Vista Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
1327 Mission Grande, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
3320 Harmon Ave, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8800 N INTERSTATE 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6623 Babcock Rd, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
1912 Poplar Ave, Memphis, TN 38104
Commercial Construction Project by unknown general contractor at
777 Mt Moriah Rd, Memphis, TN 38117
Commercial Construction Project by unknown general contractor at
6755 Poplar Ave, Germantown, TN 38138
Commercial Construction Project by unknown general contractor at
1835 Lockhill-Selma Rd, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
14815 OMICRON DR, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 91%
2021 - 100%
Well I've been working wit them through a person name Diana Campbell working at the Siena apt on sonterra n they don't want to pay me for work I've done