General Contractor
Review the 803 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
12%
32%
33%
Unprotected Projects
72%
61%
60%
Reported Slow Payment
4%
1%
2%
Projects With Liens
12%
6%
5%
Commercial Construction Project at
860 Jack Tone Rd, Ripon, CA 95366
Commercial Construction Project at
2765 Gulf Fwy S, League City, TX 77573
Commercial Construction Project at
27 Boylston St, Chestnut Hill, MA 02467
Commercial Construction Project at
1200 S Clearview Pkwy, New Orleans, LA 70123
Commercial Construction Project at
5501 Cushing Parkway, Fremont, CA 94538
Construction Project at
Construction Project at
12535 Main St 1610, Los Angeles, CA 90061
Commercial Construction Project at
840 Scranton Carbondale Hwy, Eynon, PA 18403
Commercial Construction Project at
Other Construction Project at
Shepard Drive, Santa Maria, CA 93454
Construction Project at
118 A BREA MALL, Brea, CA 92821
Commercial Construction Project at
9225 Magnolia Ave, Riverside, CA 92503
Commercial Construction Project at
40 CRESCENT DR STE A, Pleasant Hill, CA 94523
Commercial Construction Project at
25636-40 THE OLD ROAD, Santa Clarita, CA 91381
Commercial Construction Project at
40 Crescent Drive Suite A, Pleasant Hill, CA 94523
Commercial Construction Project at
4670 W Atlantic Ave, Delray Beach, FL 33445
Commercial Construction Project at
25636-40 N Old Road, Stevenson Ranch, CA 91381
Commercial Construction Project at
4721 Riverside Dr, Chino, CA 91710
Commercial Construction Project at
7101 Democracy Blvd Spc 1334, Bethesda, MD 20817
Commercial Construction Project at
94 Derby St Ste 235, Hingham, MA 02043
Commercial Construction Project at
1332 Anacapa St, Santa Barbara, CA 93101
Commercial Construction Project at
Commercial Construction Project at
925 Blossom Hill Rd Ste 1416, San Jose, CA 95123
Commercial Construction Project at
5600 S Parker Rd, Aurora, CO 80015
Commercial Construction Project at
3728 SW Archer Rd, Gainesville, FL 32608
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 85%
2022 - 85%
2021 - 88%
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 when paid from Menemsha Development Group, Inc. dba Menemsha Solutions. See what were common payment terms.
22% Pay if paid
56% Pay when paid
22% 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.
13% < 15 days
88% > 60 days