General Contractor
Review the 67 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%
36%
37%
Unprotected Projects
80%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
6%
5%
Other Construction Project at
9300 Compton Ave, Los Angeles, CA 90002
Commercial Construction Project at
3105 W Bellevue Ave, Los Angeles, CA 90026
Commercial Construction Project at
326 N Robinson St, Los Angeles, CA 90026
Residential Construction Project at
611 N VIRGIL AVE, Los Angeles, CA 90004
Commercial Construction Project at
611-617 North Virgil Avenue, Los Angeles, CA 90004
Commercial Construction Project by Jm Communications at
17806 Lassen St, Northridge, CA 91325
Residential Construction Project at
Commercial Construction Project at
823 Cleveland St, Los Angeles, CA 90012
Commercial Construction Project at
2438 Oswego St, Pasadena, CA 91107
Commercial Construction Project at
Commercial Construction Project at
326 Robinson St, Los Angeles, CA 90026
Residential Construction Project at
9300 S Compton Ave, Los Angeles, CA 90002
Commercial Construction Project at
823 N Cleveland St, Los Angeles, CA 90012
Residential Construction Project at
600 W OLIVE ST, Inglewood, CA 90301
Commercial Construction Project by Killian Construction (MO) at
Construction Project at
1351 N Stanley Ave, Los Angeles, CA 90046
Commercial Construction Project at
3105-3107 Bellevue Ave, Los Angeles, CA 90026
Commercial Construction Project at
2831 University Ave, Los Angeles, CA 90007
Commercial Construction Project at
228 N Soto St, Los Angeles, CA 90033
Commercial Construction Project at
600 E Olive Ave, Burbank, CA 91501
Construction Project at
Construction Project at
1536 Stone Canyon Rd, Los Angeles, CA 90077
Commercial Construction Project at
Commercial Construction Project at
611 S Virgil Ave, Los Angeles, CA 90005
Commercial Construction Project by Snow Construction (CA) 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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 81%
2022 - 71%
Typical retainage not yet submitted for MID Construction Group.
Typical contract pay terms not yet reported for MID Construction Group.
Typical days to payment not yet collected for MID Construction Group.