General Contractor
Review the 427 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
37%
Unprotected Projects
82%
72%
56%
Reported Slow Payment
13%
2%
2%
Projects With Liens
5%
3%
5%
Residential Construction Project at
RASOR BLVD HWY 121 FULL FILL ROOF R98, Plano, TX 75024
Residential Construction Project at
RASOR BLVD HWY 121 4TH FL, Plano, TX 75024
Residential Construction Project at
RASOR BLVD HWY 121 3RD FL, Plano, TX 75024
Residential Construction Project at
RASOR BLVD HWY 121 2ND FL, Plano, TX 75024
Commercial Construction Project at
500 INDUSTRIAL AVE, Grinnell, IA 50112
Commercial Construction Project at
1101 S 9th St, Abilene, TX 79602
Commercial Construction Project at
3815 Fairway Plaza Dr, Pasadena, TX 77505
Commercial Construction Project at
4225 E Hale Pkwy, Denver, CO 80220
Commercial Construction Project at
Vista Court Drive, Plano, TX 75074
Commercial Construction Project at
873 Tahoe Blvd, Incline Village, NV 89451
Commercial Construction Project at
17575 Green Valley Ranch Blvd, Denver, CO 80249
Commercial Construction Project at
PRESIDENT GEORGE BUSH TPK RENNER RD, Plano, TX 75074
Commercial Construction Project at
9020 Rasor Blvd, Plano, TX 75024
Commercial Construction Project at
11228 TIMBERLAND DRIVE, Fort Worth, TX 76177
Commercial Construction Project at
Rasor Blvd And Highway 121, Plano, TX 75024
Residential Construction Project at
RASOR BLVD HWY 121 FL 1 BATTS, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
4871 Tower Rd, Denver, CO 80249
Commercial Construction Project at
4873 Tahoe Blvd, Incline Village, NV 89451
Commercial Construction Project at
4431 Bauer Farm Dr, Lawrence, KS 66049
Federal Construction Project at
2775 N Greenwich Rd, Wichita, KS 67226
Commercial Construction Project at
2073 SW Washburn Ave, Topeka, KS 66604
Commercial Construction Project at
27780 PARKSIDE ST, Katy, TX 77494
Commercial Construction Project at
239 Holdsworth Dr, Kerrville, TX 78028
Commercial Construction Project at
11228 Timberland Blvd, Fort Worth, TX 76177
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 81%
2022 - 93%
2021 - 74%
Usually 10% retainage in Texas. See typical retainage by State for MCP Group.
17% No Retainage
17% 5% retainage
67% 10% retainage
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
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
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