MCG Mechanical Services Inc.
Subcontractor
MCG Mechanical Services Inc. Payment and Project History
Review the 145 MCG Mechanical Services 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 Monitoring145 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
MCG Mechanical Services Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
620 Emerald Rd N, Greenwood, SC 29646
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3093 State Hwy 14, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
205 Holleman St, Seneca, SC 29678
- Last known event: 03/04/2024
- First known event: 03/04/2024
Commercial Construction Project by Wharton-Smith, Inc. at
497 N Harrison Bridge Rd, Simpsonville, SC 29680
Commercial Construction Project by Cleveland Construction Inc. at
- Last known event: 01/29/2024
- First known event: 01/29/2024
Commercial Construction Project by unknown general contractor at
110 Nuway Cir, Lenoir, NC 28645
- Last known event: 12/12/2023
- First known event: 12/11/2023
Commercial Construction Project by unknown general contractor at
17 E COFFEE ST, Greenville, SC 29601
- Last known event: 10/18/2023
- First known event: 10/18/2023
State / County Construction Project by Clayton Construction Company at
2669 Kinard St, Newberry, SC 29108
- Last known event: 11/13/2023
- First known event: 11/13/2023
Commercial Construction Project by unknown general contractor at
313 N Hwy 11, West Union, SC 29696
- Last known event: 07/17/2023
- First known event: 07/17/2023
Commercial Construction Project by unknown general contractor at
110 E Court St Ste 301, Greenville, SC 29601
- Last known event: 07/19/2023
- First known event: 07/19/2023
State / County Construction Project by J. Davis Construction Inc. at
335 W Front St, Iva, SC 29655
- Last known event: 06/13/2023
- First known event: 06/13/2023
Commercial Construction Project by Caldwell Constructors Inc at
- Last known event: 03/16/2023
- First known event: 08/04/2021
Commercial Construction Project by unknown general contractor at
106 Wardlaw St, Greenville, SC 29601
State / County Construction Project by unknown general contractor at
4 S PUBLIC SQ, Elberton, GA 30635
- Last known event: 05/19/2023
- First known event: 05/19/2023
State / County Construction Project by J. Davis Construction Inc. at
203 W Cruette St, Iva, SC 29655
- Last known event: 06/23/2023
- First known event: 06/23/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 01/23/2023
- First known event: 01/23/2023
Commercial Construction Project by Mavin Construction LLC at
- Last known event: 01/31/2023
- First known event: 01/25/2023
Commercial Construction Project by Westwood Contractors at
586 haywood rd, Greenville, SC 29607
- Last known event: 12/27/2022
- First known event: 12/27/2022
Commercial Construction Project by Clayton Construction Company at
1220 Parkside Acorn Drive, Inman, SC 29349
Commercial Construction Project by unknown general contractor at
230 W Main St, Taylors, SC 29687
Commercial Construction Project by unknown general contractor at
Hwy 28 Bypass, Anderson, SC 29625
Commercial Construction Project by unknown general contractor at
100 Clemson Research Blvd, Anderson, SC 29625
- Last known event: 12/14/2022
- First known event: 12/14/2022
Commercial Construction Project by unknown general contractor at
1235 Parkside Acorn Drive, Inman, SC 29349
- Last known event: 10/24/2022
- First known event: 10/24/2022
Commercial Construction Project by unknown general contractor at
6134 White Horse Rd Ste 9, Greenville, SC 29611
Waiting for payment from MCG Mechanical Services Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for MCG Mechanical Services Inc..
Payment Terms
Typical contract pay terms not yet reported for MCG Mechanical Services Inc..
Days to Payment
Typical days to payment not yet collected for MCG Mechanical Services Inc..