General Contractor
Review the 314 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
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 FRIENSHIP SPRINGS BLVD, Braselton, GA 30542
Commercial Construction Project by Pellicano 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
Commercial Construction Project at
6233 Holly Springs Pkwy, Woodstock, GA 30188
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by Griffco Design/Build Inc. at
6024 COVINGTON HWY, Decatur, GA 30035
Commercial Construction Project by US General Construction at
885 N Glynn St, Fayetteville, GA 30214
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by Horizon at
4835 Floyd Rd SW, Mableton, GA 30126
Commercial Construction Project by Horizon at
5823 Campbellton Rd, Atlanta, GA 30331
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by US General Construction at
41 Merchants Ave, Blairsville, GA 30512
Commercial Construction Project at
2283 Buford Dam Rd, Buford, GA 30518
Commercial Construction Project at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project at
1480 AMERICAN LEGION WAY, Jonesboro, GA 30236
Commercial Construction Project by Griffco Design/Build Inc. at
891 W Ridge Rd SE, Gainesville, GA 30501
Commercial Construction Project at
6223 Holly Springs Parkway, Canton, GA 30115
Commercial Construction Project at
Commercial Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 89%
2021 - 81%
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