General Contractor
Review the 336 MDS Builders 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%
34%
47%
Unprotected Projects
96%
58%
49%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
8385 Highway 54 107, Memphis, TN 38133
Commercial Construction Project at
7477 Alta View Blvd, Worthington, OH 43085
Commercial Construction Project at
2004 Westport Center Dr, Saint Louis, MO 63146
Commercial Construction Project at
3303 4th St N, Saint Petersburg, FL 33704
Construction Project by unknown general contractor at
8385 US-64, Bartlett, TN 38133
Construction Project by unknown general contractor at
5319 New Hope Commons Dr, Durham, NC 27707
Residential Construction Project at
1385 SW 4TH ST, Boca Raton, FL 33486
Commercial Construction Project at
Construction Project by unknown general contractor at
11591 W Broad St, Henrico, VA 23233
Commercial Construction Project at
890 Dekalb Ave, Atlanta, GA 30307
Residential Construction Project at
767 Camino Gardens Ln # B, Boca Raton, FL 33432
Commercial Construction Project at
5901 BENJAMIN CENTER DR, Tampa, FL 33634
Commercial Construction Project at
4770 Laredo Ave, Fort Myers, FL 33905
Commercial Construction Project at
Commercial Construction Project at
260 Prospect Pl SW, Cedar Rapids, IA 52404
Commercial Construction Project at
2719 Gulf To Bay Blvd Space 160, Clearwater, FL 33759
Construction Project by unknown general contractor at
5031 S Cleveland Ave, Fort Myers, FL 33907
Commercial Construction Project at
Construction Project by unknown general contractor at
2001 Piazza Ave Ste 135, Wesley Chapel, FL 33543
Commercial Construction Project at
Construction Project by unknown general contractor at
39-23 103rd St, Corona, NY 11368
Commercial Construction Project at
4660 N Sam Houston Pkwy E Ste 190, Houston, TX 77032
Construction Project by unknown general contractor at
46-1 Queens Blvd, Sunnyside, NY 11104
Commercial Construction Project at
1489 NE Pine Island Rd, Cape Coral, FL 33909
Construction Project by unknown general contractor at
4230 Century Farms Ter Ste 105, Antioch, TN 37013
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 91%
2023 - 90%
2022 - 99%
Usually 10% retainage in Florida. See typical retainage by State for MDS Builders.
100% 10% retainage
Others typically said they were paid when paid from MDS Builders. See what were common payment terms.
20% Pay if paid
60% Pay when paid
20% Paid on invoice
MDS Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Never had a isssue fast payments usually with in 30 days