General Contractor
Review the 147 MID Construction Group 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%
45%
47%
Unprotected Projects
83%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
4%
3%
Commercial Construction Project at
823 Cleveland St, Los Angeles, CA 90012
Commercial Construction Project at
3521 S Hughes Ave, Los Angeles, CA 90034
Commercial Construction Project at
932 W 84th St, Los Angeles, CA 90044
Commercial Construction Project at
2438 Oswego St, Pasadena, CA 91107
Commercial Construction Project at
2330 E 3rd St, Los Angeles, CA 90033
Residential Construction Project at
10770 W Wilkins Ave, Los Angeles, CA 90024
Commercial Construction Project at
10770 10776 WILKINS AVENUE, Los Angeles, CA 90004
Commercial Construction Project at
1925 W Montrose St, Los Angeles, CA 90026
Commercial Construction Project at
12925 W Riverside Dr Ste 302, Sherman Oaks, CA 91423
Residential Construction Project at
853 S Hudson Ave, Los Angeles, CA 90005
Commercial Construction Project at
611 N VIRGIL AVE, Los Angeles, CA 90004
Commercial Construction Project by Jm Communications at
3527 Hughes Ave, Los Angeles, CA 90034
Residential Construction Project at
12461 W Louise Ave, Los Angeles, CA 90066
Commercial Construction Project at
3527 Hughes Ave 3527, Los Angeles, CA 90034
Construction Project at
17806 W Lassen St, Northridge, CA 91325
Commercial Construction Project at
3521-3527 S Hughes Avenue, Los Angeles, CA 90034
Commercial Construction Project at
4324 S Vermont Ave, Los Angeles, CA 90037
Residential Construction Project at
3521 S Hughes Ave, Los Angeles, CA 90034
Construction Project at
617 N VIRGIL AVE, Los Angeles, CA 90004
Commercial Construction Project by Killian Construction (MO) at
Commercial Construction Project at
5318 S Hoover St, Los Angeles, CA 90037
Commercial Construction Project at
Commercial Construction Project at
823 N Cleveland St, Los Angeles, CA 90012
Commercial Construction Project at
10770-10776 WILKINS AVE, Los Angeles, CA 90024
Commercial Construction Project at
326 N Robinson St, Los Angeles, CA 90026
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 73%
2023 - 81%
2022 - 71%
Typical retainage not yet submitted for MID Construction Group.
Others typically said they were paid on invoice from MID Construction Group. See what were common payment terms.
100% Paid on invoice
MID Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days