Menu
HomeContractorsM-S BuildersPayment and Project History

M-S Builders Payment and Project History

Review the 79 M-S Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring79 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

M-S Builders Project and Payment History


Commercial Construction Project by Ross Construction (MO) at

1227 W Centerton Blvd, Centerton, AR 72719

    Commercial Construction Project by Ross Construction (MO) at

    100 W New Hope Rd, Rogers, AR 72758

      Commercial Construction Project by Sierra Building Systems LLC (AZ) at

      2233 S Wade Dr, Mesa, AZ 85295

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Ykk Ap at

                • Last known event: 11/03/2020
                • First known event: 11/03/2020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2624 W Southern Ave, Phoenix, AZ 85041

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      E pt 22 Blvd, Pound, WI 54161

                        Commercial Construction Project by unknown general contractor at

                        1744 E VAL VISTA, Mesa, AZ 85296

                          Commercial Construction Project by unknown general contractor at

                          1822 S Val Vista Dr, Mesa, AZ 85204

                            Commercial Construction Project by unknown general contractor at

                            21550 E Queen Creek Rd, Queen Creek, AZ 85142

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                11928 Happy Valley RD NE Co Vistancia Happy V, Peoria, AZ 85383

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by Wasson Commercial Contracting LLC at

                                    7014 E Camelback Rd Ste 1141, Scottsdale, AZ 85251

                                      Commercial Construction Project by unknown general contractor at

                                      3148 E Camelback Rd, Phoenix, AZ 85016

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            10121 E Bell Rd, Scottsdale, AZ 85260

                                              Waiting for payment from M-S Builders


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for M-S Builders.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for M-S Builders.

                                              Days to Payment

                                              Typical days to payment not yet collected for M-S Builders.