General Contractor
Review the 397 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%
31%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
4%
5%
State / County Construction Project at
S ROOKS AND W BRDWAY, Buckeye, AZ 85326
State / County Construction Project at
5320 S ROOKS RD, Buckeye, AZ 85326
State / County Construction Project at
Commercial Construction Project at
20150 N 111th Ave, Sun City, AZ 85373
Commercial Construction Project at
2210 FM 973, Austin, TX 78725
State / County Construction Project at
Residential Construction Project at
1444 e desert willow dr chandler blvd & desert foothills pkwy, Apache Junction, AZ 85120
State / County Construction Project at
Commercial Construction Project at
108 Madison Oaks Ave, Georgetown, TX 78626
State / County Construction Project at
13535 West Ave, San Antonio, TX 78216
Commercial Construction Project at
12925 NORTH SAGUARD BLVD, Fountain Hills, AZ 85268
Commercial Construction Project at
925 S Smith Rd, Tempe, AZ 85281
Commercial Construction Project at
10451 S Central Ave, Phoenix, AZ 85042
State / County Construction Project at
1962 E Greenway Rd, Phoenix, AZ 85022
State / County Construction Project at
Commercial Construction Project at
1983 W Pima Rd MERIDIAN RD PIMA ST, Pima, AZ 85543
Commercial Construction Project at
TATUM DEER VALLEY Tatum Arizona 75691, Tatum, AZ 75691
Commercial Construction Project at
Commercial Construction Project at
ELLEY LN, New Braunfels, TX 78130
State / County Construction Project at
400 Elley Ln, New Braunfels, TX 78130
Commercial Construction Project at
3015 N 52nd St, Phoenix, AZ 85018
State / County Construction Project at
9638 Schaefer, Adkins, TX 78101
State / County Construction Project at
State / County Construction Project at
1377 S 350 E, Provo, UT 84606
Commercial Construction Project at
5025 W Loop 1604 N, San Antonio, TX 78253
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, 81% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 81%
2022 - 88%
2021 - 93%
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