Subcontractor
Review the 12 Mendez 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project by unknown general contractor at
690 Garrett Rd, Dubberly, LA 71024
Residential Construction Project by unknown general contractor at
790 garrett rd, Dubberly, LA 71024
Owner Occupied Residential Construction Project by unknown general contractor at
1804 S Jones St, Winnfield, LA 71483
Residential Construction Project by unknown general contractor at
1304 S Jones St, Winnfield, LA 71483
Owner Occupied Residential Construction Project by unknown general contractor at
135 Shady Ln, Monroe, LA 71203
Owner Occupied Residential Construction Project by unknown general contractor at
113 Breland Dr, Monroe, LA 71202
Residential Construction Project by unknown general contractor at
428 Forest Cir, Ruston, LA 71270
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mendez Services LLC .
Typical contract pay terms not yet reported for Mendez Services LLC .
Typical days to payment not yet collected for Mendez Services LLC .