MCP Group
General Contractor
MCP Group Payment and Project History
Review the 486 MCP Group 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 Monitoring486 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
44%
Unprotected Projects
72%
67%
53%
Reported Slow Payment
22%
2%
1%
Projects With Liens
6%
1%
2%
MCP Group Project and Payment History
Commercial Construction Project at
2600 E Crawford St, Salina, KS 67401
Construction Project by unknown general contractor at
1510 SW Arvonia Pl, Topeka, KS 66615
- Last known event: 02/19/2025
- First known event: 02/19/2025
Commercial Construction Project at
1335 E Whitestone Blvd Bldg G17, Cedar Park, TX 78613
Commercial Construction Project at
1485 Meister Ln Fl 2, Round Rock, TX 78664
Commercial Construction Project at
1485 Meister Ln Fl 3, Round Rock, TX 78664
Commercial Construction Project at
1485 Meister Ln Fl 4, Round Rock, TX 78664
Commercial Construction Project at
11228 Timberland Blvd, Fort Worth, TX 76177
- Last known event: 04/15/2025
- First known event: 10/24/2023
Commercial Construction Project at
1485 Meister Ln, Round Rock, TX 78664
Commercial Construction Project at
FAIRWAY PLAZA DR, Pasadena, TX 77505
Commercial Construction Project at
3815 Fairway Plaza Dr, Pasadena, TX 77505
- Last known event: 03/10/2025
- First known event: 12/18/2023
Commercial Construction Project at
East Bill Nye Avenue, Laramie, WY 82070
- Last known event: 03/14/2025
- First known event: 03/14/2025
Commercial Construction Project at
1485 Meister Ln Fl 1, Round Rock, TX 78664
Commercial Construction Project at
3333 E George W Bush Hwy, Plano, TX 75074
- Last known event: 02/14/2025
- First known event: 01/16/2025
Commercial Construction Project at
50 N Chadbourne St, San Angelo, TX 76903
Commercial Construction Project at
3824 Green Meadow Dr, San Angelo, TX 76904
Commercial Construction Project at
4225 E Hale Pkwy, Denver, CO 80220
- Last known event: 09/09/2024
- First known event: 12/09/2022
Commercial Construction Project at
3333 E President George Bush Turnpike, Plano, TX 75074
- Last known event: 02/14/2025
- First known event: 02/14/2025
Construction Project by unknown general contractor at
1800 SW 19th St, Topeka, KS 66621
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project at
3915 Bull Mountain Rd, Laramie, WY 82070
- Last known event: 11/19/2024
- First known event: 11/19/2024
Construction Project at
1815 Main St, Billings, MT 59105
Commercial Construction Project at
27780 PARKSIDE ST, Katy, TX 77494
- Last known event: 03/10/2025
- First known event: 10/13/2023
Commercial Construction Project at
9020 Rasor Blvd, Plano, TX 75024
- Last known event: 01/13/2025
- First known event: 05/12/2023
Commercial Construction Project at
3815 FAIRWAY PLAZA DRIVE SHIPPING TO JOBSITE, Pasadena, TX 77505
Commercial Construction Project at
1400 Morse Dr, Emporia, KS 66801
Commercial Construction Project at
- Last known event: 08/05/2024
- First known event: 08/03/2022
Rate your experience with
MCP Group
1 min | 100% anonymous
Waiting for payment from MCP Group
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
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
Payment Performance Over the Years
According to available information, 64% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 64%
2023 - 81%
2022 - 93%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for MCP Group.
17% No Retainage
17% 5% retainage
67% 10% retainage
Payment Terms
Others typically said they were paid on invoice from MCP Group. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
Days to Payment
MCP Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 15 - 30 days
14% 31 - 60 days
71% > 60 days
Read testimonials about MCP Group
Have had the opportunity to work with them on various sites. The supers and Project managers have always been vary professional and very passionate about their job and the work they are doing. I would gladly work with them at anytime