General Contractor
Review the 121 Mwm Construction 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
0%
36%
47%
Unprotected Projects
100%
62%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
201A State St, Greensboro, NC 27408
Construction Project by unknown general contractor at
2700 St Jude St, Greensboro, NC 27405
Construction Project by unknown general contractor at
2005 N Main St Unit 111, High Point, NC 27262
Construction Project by unknown general contractor at
1409 University Dr Ste 105, Burlington, NC 27215
Construction Project by unknown general contractor at
3720 Alliance Dr, Greensboro, NC 27407
Construction Project by unknown general contractor at
1248 Huffman Mill Rd, Burlington, NC 27215
Construction Project by unknown general contractor at
1145 E Lexington Ave, High Point, NC 27262
Commercial Construction Project by Landmark Builders at
723 S Van Buren Rd, Eden, NC 27288
Construction Project by unknown general contractor at
701 Green Valley Rd Ste 300, Greensboro, NC 27408
Construction Project by unknown general contractor at
1501 Highwoods Blvd Ste 400, Greensboro, NC 27410
Construction Project by unknown general contractor at
301 E Wendover Ave, Greensboro, NC 27401
Construction Project by unknown general contractor at
100 E Wendover Ave, Greensboro, NC 27401
Commercial Construction Project at
State / County Construction Project at
1250 Bolton St, Winston Salem, NC 27103
Construction Project by unknown general contractor at
705 Carnegie Pl, Greensboro, NC 27409
Construction Project by unknown general contractor at
300 Medical Center Blvd, Winston Salem, NC 27157
Construction Project by unknown general contractor at
5535 Robin Lark Cir, Winston Salem, NC 27106
Construction Project by unknown general contractor at
1018 Arnold St, Greensboro, NC 27405
Construction Project by unknown general contractor at
802 Green Valley Rd Ste 212, Greensboro, NC 27408
Construction Project by unknown general contractor at
1236 Huffman Mill Rd, Burlington, NC 27215
Construction Project by unknown general contractor at
4049 Battleground Ave, Greensboro, NC 27410
Commercial Construction Project at
Construction Project by unknown general contractor at
7900 Triad Center Dr Ste 400, Greensboro, NC 27409
Construction Project by unknown general contractor at
3200 Northline Ave, Greensboro, NC 27408
Construction Project by unknown general contractor at
7029 Albert Pick Rd Ste 202, Greensboro, NC 27409
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Mwm Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Mwm Construction.
Typical days to payment not yet collected for Mwm Construction.