Menu
HomeContractors MDR Construction Co.Payment and Project History

MDR Construction Co. Payment and Project History

Review the 17 MDR Construction Co. 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

21%

37%

Unprotected Projects

100%

72%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

MDR Construction Co. Project and Payment History


Residential Construction Project at

935 MAIN ST, Tewksbury, MA 01876

    Commercial Construction Project at

    211 LOWELL ST, Wilmington, MA 01887

      Construction Project at

      1009 MAIN ST, Tewksbury, MA 01876

        Commercial Construction Project at

        1672 Worcester Rd, Framingham, MA 01702

          Commercial Construction Project at

          ROUTE 1A MAIN ST, Walpole, MA 02081

            Residential Construction Project at

            55 Marshall St, Tewksbury, MA 01876

              State / County Construction Project at

              38 Main St, North Reading, MA 01864

                Commercial Construction Project at

                200 Spring st, Bedford, MA 01730

                • Last known event: 02/20/2020
                • First known event: 02/20/2020

                State / County Construction Project at

                1 WASHINGTON WALNUT STREETS, Brookline, MA 02445

                  State / County Construction Project at

                  454 Freeport St 19788859362, Dorchester, MA 02122

                    State / County Construction Project at

                    2342 MAIN ST, Tewksbury, MA 01876

                      Commercial Construction Project at

                      200 SPRINGS RD, Bedford, MA 01730

                      • Last known event: 10/19/2020
                      • First known event: 10/19/2020

                      Waiting for payment from MDR Construction Co.


                      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, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for MDR Construction Co..

                      Payment Terms

                      Typical contract pay terms not yet reported for MDR Construction Co..

                      Days to Payment

                      Typical days to payment not yet collected for MDR Construction Co..