Subcontractor
Review the 79 MNI Inc. 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%
47%
37%
Unprotected Projects
0%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 Groveland Ln, Lincoln, CA 95648
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
875 Beta Dr SW, Albany, OR 97321
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
4301 E Virginia Ave, Denver, CO 80246
Commercial Construction Project by Target Corporation at
3650 River pt Pkwy, Englewood, CO 80110
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Hy-Vee Construction at
1000 S 178th St, Omaha, NE 68118
Commercial Construction Project by Hy-Vee Construction at
14591 Stony Brook Blvd, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 MNI Inc..
Typical contract pay terms not yet reported for MNI Inc..
Typical days to payment not yet collected for MNI Inc..