General Contractor
Review the 265 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%
25%
37%
Unprotected Projects
83%
64%
56%
Reported Slow Payment
15%
1%
2%
Projects With Liens
2%
10%
5%
Commercial Construction Project at
199 Cypress Gardens Blvd, Winter Haven, FL 33880
Commercial Construction Project at
1300 E Rochelle Rd, Irving, TX 75062
Construction Project by unknown general contractor at
10400 San Jose Blvd Ste 14, Jacksonville, FL 32257
Other Construction Project at
2382 Jonesboro Rd, Hampton, GA 30228
Commercial Construction Project at
4057 Riley Fuzzel Rd Ste 200, Spring, TX 77386
Commercial Construction Project at
4866 Beechnut St, Houston, TX 77096
Commercial Construction Project at
Commercial Construction Project at
2441 Alft Ln, Elgin, IL 60124
Commercial Construction Project at
2937 S 166th St, New Berlin, WI 53151
Commercial Construction Project at
85 Old Farm Rd Ste 107, Jefferson, GA 30549
Commercial Construction Project at
2301 S Savage St, Independence, MO 64055
Construction Project by unknown general contractor at
13055 SW 238 St, Miami, FL 33126
Commercial Construction Project at
Commercial Construction Project at
4533 Enterprise Dr, Oklahoma City, OK 73128
Construction Project by unknown general contractor at
Commercial Construction Project at
3800 Ezell Rd Bldg 8, Nashville, TN 37211
Construction Project by unknown general contractor at
1201 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project at
3750 N Ventura Dr, Arlington Heights, IL 60004
Commercial Construction Project at
3711 San Gabriel St, Mission, TX 78572
Construction Project by unknown general contractor at
3742 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
N19w24075 Riverwood Dr, Pewaukee, WI 53072
Commercial Construction Project at
1500 Placida Rd Ste A, Englewood, FL 34223
Commercial Construction Project at
10 COMMERCE WAY, Norton, MA 02766
Commercial Construction Project at
2500 N Oak Rd, Plymouth, IN 46563
Commercial Construction Project at
6880 Bermuda Rd, Las Vegas, NV 89119
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 90%
2022 - 99%
2021 - 96%
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