General Contractor
Review the 21 MBW 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
100%
25%
47%
Unprotected Projects
0%
72%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1460 Thompson Dr, Douglas, GA 31535
Commercial Construction Project at
Commercial Construction Project at
915 E HAVENS AVE, Mitchell, SD 57301
Commercial Construction Project at
116 Gateway Dr, North Sioux City, SD 57049
Commercial Construction Project at
5000 S FM 1912, Amarillo, TX 79108
Commercial Construction Project at
Commercial Construction Project 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, 75% of projects in 2024 had no reported payment incidents.
2024 - 75%
2023 - 75%
2022 - 100%
Usually no retainage in Georgia. See typical retainage by State for MBW Construction.
100% No Retainage
Typical contract pay terms not yet reported for MBW Construction.
Typical days to payment not yet collected for MBW Construction.