General Contractor
Review the 513 MGC Contractors 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%
43%
47%
Unprotected Projects
96%
48%
49%
Reported Slow Payment
4%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
8022 N 83rd Ave, Peoria, AZ 85345
State / County Construction Project at
Commercial Construction Project at
Colt Circle, Horseshoe Bay, TX 78657
Commercial Construction Project at
27391 N Edwards Rd, San Tan Valley, AZ 85143
State / County Construction Project at
State / County Construction Project at
34900 N CAVE CREEK RD, Cave Creek, AZ 85331
State / County Construction Project at
5320 S ROOKS RD, Buckeye, AZ 85326
State / County Construction Project at
State / County Construction Project at
8732 E MCDONALD DR, Scottsdale, AZ 85250
State / County Construction Project at
4804 E Ranger Dr, Phoenix, AZ 85054
State / County Construction Project at
7113 Farm To Market Rd 969, Austin, TX 78725
Commercial Construction Project at
5430 N Verrado Way, Buckeye, AZ 85396
Commercial Construction Project at
2909 W Sackett Dr, Park City, UT 84098
State / County Construction Project at
10 And Ray Rd Exit, Chandler, AZ 85044
Commercial Construction Project at
124th Street And Columbine, Scottsdale, AZ 85335
State / County Construction Project at
3686 N Nolan Rd, Killeen, TX 76544
Commercial Construction Project at
2155 N Freedom Blvd, Provo, UT 84604
State / County Construction Project at
1323 Weil Rd, Marion, TX 78124
State / County Construction Project at
Commercial Construction Project at
30402 N 163rd Ave, Surprise, AZ 85387
State / County Construction Project at
4768 W Rose Ln, Glendale, AZ 85301
State / County Construction Project at
10104 E McKellips Rd, Scottsdale, AZ 85256
State / County Construction Project at
7440 E LEGACY BLVD, Mesa, AZ 85210
Commercial Construction Project at
6551 County Road 319, Caldwell, TX 77836
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 90%
2023 - 81%
2022 - 88%
Usually no retainage in Texas. See typical retainage by State for MGC Contractors.
50% No Retainage
50% 5% retainage
Others typically said they were paid on invoice from MGC Contractors. See what were common payment terms.
100% Paid on invoice
MGC Contractors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days