General Contractor
Review the 15 Mfl 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
ATTN MARK W MAPLES PO BOX 216, Clever, MO 65631
Residential Construction Project at
803 Thyme rd Landon Maples, Clever, MO 65631
Residential Construction Project at
lots 70 sw dev p ii, Clever, MO 65631
Residential Construction Project at
676 Azalea Ln, Clever, MO 65631
Residential Construction Project at
Azalea, Clever, MO 65631
Residential Construction Project at
853 State Hwy N, Clever, MO 65631
Residential Construction Project at
410 N Public Ave, Clever, MO 65631
Residential Construction Project at
ln Branch rd, Crane, MO 65633
Residential Construction Project at
301 W Inman St, Clever, MO 65631
Residential Construction Project at
Lane Branch Rd, Crane, MO 65633
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mfl Construction.
Others typically said they were paid on invoice from Mfl Construction. See what were common payment terms.
100% Paid on invoice
Mfl Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Gets payed by the job, and on time