General Contractor
Review the 6 MWM Remodeling LLC 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%
34%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Residential Construction Project at
14020 Orchard Knob Rd, Dallas, OR 97338
Owner Occupied Residential Construction Project at
1987 Mockingbird Dr S, Salem, OR 97302
Residential Construction Project at
3224 NE 15th Ave, Portland, OR 97212
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 - 67%
Typical retainage not yet submitted for MWM Remodeling LLC.
Others typically said they were paid on invoice from MWM Remodeling LLC. See what were common payment terms.
100% Paid on invoice
MWM Remodeling LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days