General Contractor
Review the 988 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
14%
44%
45%
Unprotected Projects
77%
52%
51%
Reported Slow Payment
3%
1%
2%
Projects With Liens
6%
3%
2%
Commercial Construction Project at
224226 OCEAN AVE, Laguna Beach, CA 92651
Commercial Construction Project at
1420 E Newlands Dr, Fernley, NV 89408
Commercial Construction Project at
5353 Almaden Expy, San Jose, CA 95118
Commercial Construction Project at
3280 CORPORATE VW, Vista, CA 92081
Commercial Construction Project at
800 N HILL ST, Los Angeles, CA 90012
Commercial Construction Project at
100 Citadel Dr Ste 317, Commerce, CA 90040
Construction Project by unknown general contractor at
3800 S Figueroa St A, Los Angeles, CA 90037
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
755 Brookhaven Ave, Brookhaven, GA 30319
Commercial Construction Project at
Commercial Construction Project at
3101 Pga Blvd Ste P219, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3701 S Cedar St, Tacoma, WA 98409
Construction Project by unknown general contractor at
Commercial Construction Project at
17872 Gillette Ave Ste 100, Irvine, CA 92614
Commercial Construction Project at
8750 N Tampa Ave, Northridge, CA 91324
Commercial Construction Project at
Commercial Construction Project at
1230 Brea Mall, Brea, CA 92821
Commercial Construction Project at
15943 W Vanowen St Apt 1, Van Nuys, CA 91406
Commercial Construction Project at
3725 3665, San Diego, CA 92130
Commercial Construction Project at
6149 N Scottsdale Rd, Scottsdale, AZ 85250
Commercial Construction Project at
3592 Eastham Dr, Culver City, CA 90232
Commercial Construction Project at
3708 West Granville Road, Columbus, OH 43235
Construction Project by unknown general contractor at
6149 N Scottsdale Rd Ste 106, Scottsdale, AZ 85250
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 94%
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.
17% Pay if paid
42% Pay when paid
42% 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.
11% < 15 days
11% 15 - 30 days
78% > 60 days