Menu
HomeContractorsMDL Contracting Inc.Payment and Project History

MDL Contracting Inc. Payment and Project History

Review the 22 MDL Contracting 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

100%

73%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

MDL Contracting Inc. Project and Payment History


Commercial Construction Project at

5502 Todd Acres Dr, Mobile, AL 36619

    Commercial Construction Project at

    150 G M Luce Rd, Lucedale, MS 39452

      Commercial Construction Project at

      900 S Palm St, Janesville, WI 53548

        Commercial Construction Project at

          Commercial Construction Project at

          1 Linde Dr, Chickasaw, AL 36611

            Commercial Construction Project at

              Commercial Construction Project at

                Commercial Construction Project at

                4477 Laughlin Dr S, Mobile, AL 36693

                  Commercial Construction Project at

                  1638 INDUSTRIAL ROAD, Mcintosh, AL 36553

                    Commercial Construction Project at

                    AM/NS, Calvert, AL 36513

                      Commercial Construction Project at

                      1300 Jarvis Rd, Chickasaw, AL 36611

                        Commercial Construction Project at

                        150 SAW MI, Fulton, AL 36446

                          Commercial Construction Project at

                            Commercial Construction Project at

                            1200 W Front St, Chester, PA 19013

                              Waiting for payment from MDL Contracting 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, there were no reported projects in 2023.

                              2024 - 100%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for MDL Contracting Inc..

                              Payment Terms

                              Typical contract pay terms not yet reported for MDL Contracting Inc..

                              Days to Payment

                              Typical days to payment not yet collected for MDL Contracting Inc..