General Contractor
Review the 52 MDC Construction 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
0%
25%
37%
Unprotected Projects
26%
70%
56%
Reported Slow Payment
22%
2%
2%
Projects With Liens
52%
3%
5%
Commercial Construction Project at
Chadwick Avenue, Hendersonville, NC 28792
Commercial Construction Project by Landmark Services of Southwest Florida at
1325 sun market place, North Port, FL 34288
Commercial Construction Project at
6000 Glades Rd Ste 200, Boca Raton, FL 33431
Commercial Construction Project at
10405 E Washington St, Indianapolis, IN 46229
Commercial Construction Project at
10160 Hennepin Town Rd, Eden Prairie, MN 55347
Commercial Construction Project at
208 Chadwick Ave, Hendersonville, NC 28792
Commercial Construction Project at
8810 US Highway 301 N, Parrish, FL 34219
Construction Project at
200 S Ridge Rd, Mc Kinney, TX 75070
Commercial Construction Project at
200 S Ridge Rd, Plano, TX 75072
Commercial Construction Project at
200 Ridge Road, Mckinney, TX 75071
Construction Project at
136 SW 8th St, Miami, FL 33130
Construction Project at
50 Manetto Hill Rd, Plainview, NY 11803
Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1101-10 Uptown Park Boulevard, Houston, TX 77056
Commercial Construction Project at
200 RIDGE RD, Mckinney, TX 75069
Construction Project by unknown general contractor at
10932 Golden Bear Way, Noblesville, IN 46060
Commercial Construction Project at
300 S RIDGE RD, Mckinney, TX 75072
Construction Project at
52 Manetto hl Rd, Plainview, NY 11803
Construction Project at
3141 NE 1ST AVE, Miami, FL 33137
Construction Project at
Construction Project at
5955 W Main St, Kalamazoo, MI 49009
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
1140 Howard St, South Bend, IN 46617
Commercial Construction Project at
777 E Sr 32, Westfield, IN 46074
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 17%
2023 - 38%
2022 - 0%
Usually 10% retainage in Texas. See typical retainage by State for MDC Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for MDC Construction LLC.
Typical days to payment not yet collected for MDC Construction LLC.