General Contractor
Review the 331 MTC Corporation 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%
30%
45%
Unprotected Projects
100%
67%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by US General Construction at
3530 Canton Hwy, Cumming, GA 30040
Commercial Construction Project by US General Construction at
11 Jimmy Dr, Jasper, GA 30143
Commercial Construction Project by US General Construction at
2909 E HWY 34, Newnan, GA 30265
Commercial Construction Project by US General Construction at
567 Atlanta Rd, Cumming, GA 30040
Commercial Construction Project by Horizon at
1298 Powers Ferry Rd SE, Marietta, GA 30067
Commercial Construction Project by Griffco Design/Build Inc. at
3805 Powder Springs Rd, Powder Springs, GA 30127
Commercial Construction Project at
920 Woodstock Rd, Roswell, GA 30075
Commercial Construction Project at
100 Quality Dr, Summerville, SC 29483
Commercial Construction Project at
210 WESTRIDGE INDUSTRIAL BLVD, Mcdonough, GA 30253
Commercial Construction Project by US General Construction at
11461 TARA BLVD, Hampton, GA 30228
Commercial Construction Project by Horizon at
1518-2 W Walnut Ave, Dalton, GA 30720
Commercial Construction Project by AJAX Construction at
8070 ROCKBRIDGE RD, Lithonia, GA 30058
Commercial Construction Project by AJAX Construction at
3765 JEFFERSON RD, Athens, GA 30607
Commercial Construction Project at
4400 Wade Green Rd, Kennesaw, GA 30144
State / County Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by AJAX Construction at
4266 Hamilton Mill Rd, Buford, GA 30519
Commercial Construction Project at
1547 Univeter Rd, Canton, GA 30115
Commercial Construction Project at
8892 KNOX BRIDGE HWY, Canton, GA 30114
Commercial Construction Project at
1265 Univeter Rd, Canton, GA 30115
Commercial Construction Project by Horizon at
3424 Piedmont Rd NE, Atlanta, GA 30305
Commercial Construction Project by Horizon at
1020 CHEN PWKY, Stockbridge, GA 30281
Commercial Construction Project by AJAX Construction at
7352 Friendship Springs Blvd, Flowery Branch, GA 30542
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by Griffco Design/Build Inc. at
9480 Tara Blvd, Jonesboro, GA 30236
Commercial Construction Project at
5420 Hwy 124 W, Hoschton, GA 30548
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%
2023 - 98%
2022 - 89%
Usually 10% retainage in Georgia. See typical retainage by State for MTC Corporation.
100% 10% retainage
Others typically said they were paid on invoice from MTC Corporation. See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
MTC Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days