Review the 4 MHN Contracting LLC projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
There are no reported instances of slow payment in the last 12 months for MHN Contracting LLC. You can continue to browse their payment performance and typical contract terms.
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 2020.
2019 - 100%
Typical retainage not yet submitted for MHN Contracting LLC.
Others typically said they were paid on invoice from MHN Contracting LLC. See what were common payment terms.
100% Paid on invoice
MHN Contracting LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Excellent company best price in town. Quality work our roof and gutters look amazing. They beat any other eatimate from 5 other estimates we request.