Subcontractor
Review the 16 MRC Towers, Inc. 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
15979 LAKE AVE, Nampa, ID 83651
Commercial Construction Project by unknown general contractor at
225 N 9th St Ste 610, Boise, ID 83702
Construction Project by unknown general contractor at
4557 JOHN DAY HWY, Vale, OR 97918
Commercial Construction Project by unknown general contractor at
2033 N 35th St, Boise, ID 83703
Commercial Construction Project by unknown general contractor at
58 N 116° 46' 55 52 W, Caldwell, ID 83607
Commercial Construction Project by unknown general contractor at
2877 e lincoln rd, Idaho Falls, ID 83401
Construction Project by unknown general contractor at
833 HAUL RD, Vale, OR 97918
Commercial Construction Project by unknown general contractor at
2417 W Bank Dr, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
1314 Hoover Rd, Weiser, ID 83672
Construction Project by unknown general contractor at
402 Gem Ave, Nyssa, OR 97913
Construction Project by unknown general contractor at
18771 E HAMPDEN AVE, Aurora, CO 80013
Construction Project by unknown general contractor at
695 Bryant St, Denver, CO 80204
Construction Project by unknown general contractor at
1432 W Caley Ave, Littleton, 80120
Construction Project by unknown general contractor at
3176 S Peoria Ct, Aurora, CO 80014
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
151 N 3rd Ave, Pocatello, ID 83201
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for MRC Towers, Inc..
Typical contract pay terms not yet reported for MRC Towers, Inc..
Typical days to payment not yet collected for MRC Towers, Inc..