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M3 Business Services LLC Payment and Project History

Review the 20 M3 Business Services LLC 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

57%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

6%

5%

M3 Business Services LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3750 Millhaven Rd, Monroe, LA 71203

    Commercial Construction Project by unknown general contractor at

    18139 Highland Rd, Baton Rouge, LA 70810

      Commercial Construction Project by unknown general contractor at

      e debbie ln & n walnut creek dr mansfie ld, Mansfield, TX 76063

        Commercial Construction Project by unknown general contractor at

        4150 Gazebo Street AUBREY, Aubrey, TX 76227

          Commercial Construction Project by unknown general contractor at

          4409 Angevin Ave, Aubrey, TX 76227

            Commercial Construction Project by unknown general contractor at

            39 Windsor Dr, Rockwall, TX 75032

              Commercial Construction Project by unknown general contractor at

              242 National Dr, Rockwall, TX 75032

                Commercial Construction Project by unknown general contractor at

                801 W Palestine St, Hutchins, TX 75141

                  Residential Construction Project by unknown general contractor at

                  300 CR 1123 Fruitvalle 903-340-4261, Newry, TX 04261

                    Commercial Construction Project by unknown general contractor at

                    2886 Preston Rd, Frisco, TX 75034

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 05/13/2022
                      • First known event: 05/13/2022
                      1 Active Lien 

                      Construction Project by unknown general contractor at

                      13309 N Interstate Hwy 35, Austin, TX 78753

                      • Last known event: 05/12/2022
                      • First known event: 05/12/2022
                      1 Active Lien 

                      Commercial Construction Project by unknown general contractor at

                      13309 n ih35 austin delion, Austin, TX 78751

                        Residential Construction Project by unknown general contractor at

                        1315 N US Highway 77, Waxahachie, TX 75165

                          Residential Construction Project by unknown general contractor at

                          2140 N Jupiter Rd, Garland, TX 75044

                            Residential Construction Project by unknown general contractor at

                            220 i 20 west weatherford, Weatherford, TX 76086

                              Commercial Construction Project by unknown general contractor at

                              3600 S I-35 I 35, Austin, TX 78704

                                Residential Construction Project by unknown general contractor at

                                1151 Bridgewood Dr, Fort Worth, TX 76112

                                  Residential Construction Project by unknown general contractor at

                                  220 w i 20 weatherford, Weatherford, TX 76086

                                    Waiting for payment from M3 Business Services LLC


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                                    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.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 60%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for M3 Business Services LLC.

                                    Payment Terms

                                    Others typically said they were paid on invoice from M3 Business Services LLC. See what were common payment terms.

                                    100% Paid on invoice

                                    Days to Payment

                                    M3 Business Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                    100% > 60 days