General Contractor
Review the 173 MG2 Corporation 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1968 Marietta Rd NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16505 Sierra Lakes Pkwy, Fontana, CA 92336
Construction Project by unknown general contractor at
Commercial Construction Project at
1919 Fillmore St, San Francisco, CA 94115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
801 E Veterans Pkwy, Yorkville, IL 60560
Construction Project by unknown general contractor at
10060 RUSHING RD, El Paso, TX 79924
Construction Project by unknown general contractor at
675 Tatonka Ter, Sumterville, FL 33585
Construction Project by unknown general contractor at
2655 Gulf To Bay Blvd, Clearwater, FL 33759
Construction Project by unknown general contractor at
2020 Commerce Dr NW, Rochester, MN 55901
Construction Project by unknown general contractor at
1017 Butterfield Rd, Downers Grove, IL 60515
Construction Project by unknown general contractor at
1431 Beam Ave E, Saint Paul, MN 55109
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
198 N 1200 E, Lehi, UT 84043
Construction Project by unknown general contractor at
2343 S TELEGRAPH RD, Bloomfield Hills, MI 48302
Construction Project by unknown general contractor at
1701 Western Ave, Albany, NY 12203
Construction Project by unknown general contractor at
10220 S Memorial Dr, Tulsa, OK 74133
Commercial Construction Project at
154 N 7th St, Brooklyn, NY 11249
Commercial Construction Project by Jones Covey Group Inc. at
17800 S Congress Ave, Boca Raton, FL 33487
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5100 28th St SE, Grand Rapids, MI 49512
Construction Project by unknown general contractor at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for MG2 Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for MG2 Corporation.
Typical days to payment not yet collected for MG2 Corporation.