General Contractor
Review the 317 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%
32%
45%
Unprotected Projects
93%
61%
52%
Reported Slow Payment
7%
1%
1%
Projects With Liens
0%
6%
2%
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
Construction Project by unknown general contractor at
9985 Tagore Pl, Orlando, FL 32827
Commercial Construction Project at
3711 San Gabriel St, Mission, TX 78572
Commercial Construction Project at
12645 Highway 190 W, Hammond, LA 70401
Commercial Construction Project at
Construction Project by unknown general contractor at
1224 Fulton St, Brooklyn, NY 11216
Construction Project by unknown general contractor at
5006 E FOWLER AVE, Tampa, FL 33617
Construction Project by unknown general contractor at
2383 Cottman Ave, Philadelphia, PA 19149
Commercial Construction Project at
1300 E Rochelle Rd, Irving, TX 75062
Commercial Construction Project at
451 hyde park rd, Lable, PA Shopper-451
Commercial Construction Project at
Commercial Construction Project at
3800 S Tamiami Trl Unit 112, Sarasota, FL 34239
Commercial Construction Project at
Commercial Construction Project at
2801 S Veterans Pkwy # A03, Springfield, IL 62704
Commercial Construction Project at
851 N Ih 35E Ste 101, Desoto, TX 75115
Construction Project by unknown general contractor at
4850 NW 103rd Ave, Sunrise, FL 33351
Commercial Construction Project at
Commercial Construction Project at
4829 S 114TH ST, Omaha, NE 68137
Commercial Construction Project at
6596 Proprietors Rd, Worthington, OH 43085
Construction Project by unknown general contractor at
6600 Industrial Dr, Fort Myers, FL 33912
Commercial Construction Project at
2004 Westport Center Dr, Saint Louis, MO 63146
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 92%
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