General Contractor
Review the 1054 Menemsha Development Group, Inc. dba Menemsha Solutions 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
15%
45%
47%
Unprotected Projects
75%
50%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
7%
4%
3%
Commercial Construction Project at
755 Brookhaven Ave, Brookhaven, GA 30319
Commercial Construction Project at
800 N HILL ST, Los Angeles, CA 90012
Commercial Construction Project at
160 W Foothill Blvd, Upland, CA 91786
Commercial Construction Project at
13003 W Victory Blvd, North Hollywood, CA 91606
State / County Construction Project at
1855 S Bradley Rd, Santa Maria, CA 93454
Construction Project at
255 W Stanley Ave Ste 100, Ventura, CA 93001
Commercial Construction Project at
Residential Construction Project at
238 Sierra Manor Rd, Mammoth Lakes, CA 93546
Commercial Construction Project at
13965 S I-35, Valley View, TX 76272
Construction Project by unknown general contractor at
392 Harvard St, Brookline, MA 02446
Commercial Construction Project at
Commercial Construction Project at
5591 Cushing Pkwy, Fremont, CA 94538
Commercial Construction Project at
3592 Eastham Dr, Culver City, CA 90232
Construction Project by unknown general contractor at
9041 Delridge Way SW, Seattle, WA 98106
Construction Project by unknown general contractor at
601 N Lindenwood Dr, Olathe, KS 66062
Construction Project by unknown general contractor at
2289 Dabney Rd, Richmond, VA 23230
Commercial Construction Project at
6951 S Blackhawk St, Englewood, CO 80112
Commercial Construction Project at
14351 Hindry Ave, Hawthorne, CA 90250
Commercial Construction Project at
3665 Paseo Place suite 0980, San Diego, CA 92130
Commercial Construction Project at
2685 California St 1, Torrance, CA 90503
Construction Project by unknown general contractor at
132 E Lancaster Ave, Ardmore, PA 19003
Construction Project by unknown general contractor at
1230 Brea Mall Rd, Brea, CA 92821
Construction Project by unknown general contractor at
Commercial Construction Project at
170 NEEDHAM ST, Newton Upper Falls, MA 02464
Construction Project by unknown general contractor at
129 N Harvard Ave, Claremont, CA 91711
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 95%
2023 - 85%
2022 - 85%
Usually no retainage in California. See typical retainage by State for Menemsha Development Group, Inc. dba Menemsha Solutions.
57% No Retainage
7% 5% retainage
36% 10% retainage
Others typically said they were paid on invoice from Menemsha Development Group, Inc. dba Menemsha Solutions. See what were common payment terms.
15% Pay if paid
39% Pay when paid
46% Paid on invoice
Menemsha Development Group, Inc. dba Menemsha Solutions typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% < 15 days
10% 15 - 30 days
80% > 60 days