Menu
HomeContractorsMDR Group Construction Payment and Project History

MDR Group Construction Payment and Project History

Review the 12 MDR Group Construction 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

4%

5%

MDR Group Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

606 Mayhaw Street, Monroe, LA 71203

    Commercial Construction Project by unknown general contractor at

    800 Spell St, West Monroe, LA 71292

      Commercial Construction Project by unknown general contractor at

      150 Hwy 135, Rayville, LA 71269

        Commercial Construction Project by unknown general contractor at

        560 Joe White Rd, Monroe, LA 71203

          Commercial Construction Project by unknown general contractor at

          SE 0160 Rd, Kerens, TX 75144

            Commercial Construction Project by unknown general contractor at

            1700 N Loop 1604 E, San Antonio, TX 78252

              Commercial Construction Project by unknown general contractor at

              12690-12544 fischer rd, Von Ormy, TX 78073

                Commercial Construction Project by unknown general contractor at

                10302 McQueeney, San Antonio, TX 78252

                  Commercial Construction Project by unknown general contractor at

                  6002 Luckey Run, San Antonio, TX 78245

                    Commercial Construction Project by unknown general contractor at

                    729 E Chavaneaux Rd, San Antonio, TX 78221

                      Commercial Construction Project by unknown general contractor at

                      488 Britton Rd, Calhoun, LA 71225

                        Commercial Construction Project by unknown general contractor at

                        5620 N Industry Rd, Shreveport, LA 71107

                          Waiting for payment from MDR Group Construction


                          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.

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for MDR Group Construction .

                          Payment Terms

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

                          Days to Payment

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