General Contractor
Review the 130 MTI Construction 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
2832 S Alameda St, Vernon, CA 90058
Commercial Construction Project at
2828 S Alameda St, Vernon, CA 90058
Commercial Construction Project at
Commercial Construction Project at
1672 Reynolds Ave, Irvine, CA 92614
Commercial Construction Project at
1822 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
1134 N Gilbert St, Anaheim, CA 92801
Commercial Construction Project at
2828 Alameda St, Vernon, CA 90058
Commercial Construction Project at
2830 Alameda St, Vernon, CA 90058
Commercial Construction Project at
2832 Alameda St, Vernon, CA 90058
Commercial Construction Project at
16300 Shoemaker Ave, Cerritos, CA 90703
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13885 Ramona Ave, Chino, CA 91710
Commercial Construction Project at
10509 Business Dr Ste A, Fontana, CA 92337
Commercial Construction Project at
3100 E Imperial Hwy Unit 1104, Lynwood, CA 90262
Commercial Construction Project at
12701 Schabarum Ave, Baldwin Park, CA 91706
Commercial Construction Project at
1451 W 15th St, Long Beach, CA 90813
Commercial Construction Project at
218 Turnbull Canyon Rd, Hacienda Heights, CA 91745
Commercial Construction Project at
427 S MYRTLE AVE, Monrovia, CA 91016
Commercial Construction Project at
17353 derian ave, Irvine, CA 92614
Commercial Construction Project at
18906 E Gale Ave, Rowland Heights, CA 91748
Commercial Construction Project at
2009 Cedar Ave, Manhattan Beach, CA 90266
Commercial Construction Project at
18906 Gale Ave, Rowland Heights, CA 91748
Commercial Construction Project at
25909 Pala, Mission Viejo, CA 92691
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.
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 - 100%
2022 - 95%
Usually 10% retainage in California. See typical retainage by State for MTI Construction Inc..
100% 10% retainage
Others typically said they were paid on invoice from MTI Construction Inc.. See what were common payment terms.
13% Pay when paid
88% Paid on invoice
Typical days to payment not yet collected for MTI Construction Inc..