Review the 11 MV Construction & Development Group dba MV Group USA projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Claimant directly hired by GC | Lien filed by The Namm Group D B A Artistic Surfaces
Other Companies on the Project:
The Namm Group D B A Artistic Surfaces
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2020 had no reported payment incidents.
2021 - 67%
2020 - 67%
2019 - 100%
2018 - 100%
Usually 10% retainage in Florida. See typical retainage by State for MV Construction & Development Group dba MV Group USA.
100% 10% retainage
Others typically said they were paid when paid from MV Construction & Development Group dba MV Group USA. See what were common payment terms.
100% Pay when paid
MV Construction & Development Group dba MV Group USA typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Erratic and slow until end but had to keep calling...5 Months later they still owe 25K...legal on owners end now 8 Involved...poorly managed at all levels...never want to work with them ever again