Menu
HomeContractorsMPCC Corp.Payment and Project History

MPCC Corp. Payment and Project History

Review the 21 MPCC Corp. 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

66%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

MPCC Corp. Project and Payment History


Construction Project by unknown general contractor at

423 W 215th St, New York, NY 10034

  • Last known event: 03/06/2024
  • First known event: 03/06/2024

Construction Project at

2080 Cruger Ave, Bronx, NY 10462

  • Last known event: 03/18/2024
  • First known event: 07/26/2023

State / County Construction Project by Sciullo Construction at

559 Park Ave, Brooklyn, NY 11205

  • Last known event: 01/06/2021
  • First known event: 01/06/2021

Construction Project by unknown general contractor at

3359 171st St, New York, NY 11358

  • Last known event: 02/21/2023
  • First known event: 02/21/2023

State / County Construction Project at

225 S Wellwood Ave, Lindenhurst, NY 11757

    Construction Project at

    33 Ashburton Ave, Yonkers, NY 10701

      Construction Project at

      ENGINEERING DR, Stony Brook, NY 11794

        Construction Project at

        239 Lido Blvd, Lido Beach, NY 11561

          State / County Construction Project at

          171-11 35th Ave, Flushing, NY 11358

            State / County Construction Project by Sciullo Construction at

            75-10 21st Ave, East Elmhurst, NY 11370

              Commercial Construction Project at

              81 ROCKDALE AVE, New Rochelle, NY 10801

                Commercial Construction Project at

                85-11 102nd St, Richmond Hill, NY 11418

                  Waiting for payment from MPCC Corp.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for MPCC Corp..

                  Payment Terms

                  Typical contract pay terms not yet reported for MPCC Corp..

                  Days to Payment

                  Typical days to payment not yet collected for MPCC Corp..