General Contractor
Review the 172 MDM Builders 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%
44%
45%
Unprotected Projects
89%
53%
52%
Reported Slow Payment
11%
1%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project at
737 N Sarbonne Rd, Los Angeles, CA 90077
Commercial Construction Project at
415 E Washington Blvd, Marina Del Rey, CA 90292
Commercial Construction Project at
8451 Melrose Avenue, Los Angeles, CA 90048
Commercial Construction Project at
12737 W Mitchell Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
921 Beacon Ave Ste A, Los Angeles, CA 90015
Commercial Construction Project at
Commercial Construction Project at
8451 Melrose Ave, West Hollywood, CA 90069
Commercial Construction Project at
12737 Mitchell Ave, Los Angeles, CA 90066
Commercial Construction Project at
7975-7985 MELROSE AVE, Los Angeles, CA 90046
Construction Project by unknown general contractor at
215 W 6th St, Los Angeles, CA 90014
Commercial Construction Project at
Construction Project by unknown general contractor at
921 Beacon Ave, Los Angeles, CA 90015
Commercial Construction Project at
Commercial Construction Project at
24172 LUPIN HILLS RD, Los Angeles, CA 90013
Commercial Construction Project at
Construction Project by unknown general contractor at
701 S Hoover St, Los Angeles, CA 90005
Commercial Construction Project at
619 N Western Ave, Los Angeles, CA 90004
Commercial Construction Project at
Commercial Construction Project at
8453 Melrose Ave, West Hollywood, CA 90069
Construction Project by unknown general contractor at
707 S Hoover St, Los Angeles, CA 90005
State / County Construction Project at
12423 Dahlia Ave, El Monte, CA 91732
Commercial Construction Project at
Residential Construction Project at
2111 S Duxbury Cir, Los Angeles, CA 90034
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for MDM Builders Group.
Typical contract pay terms not yet reported for MDM Builders Group.
Typical days to payment not yet collected for MDM Builders Group.