MGE Underground Inc has worked on 240 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MGE Underground Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
36%
Unprotected Projects
100%
68%
59%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
15 N EL MONTE AVE, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
560 E El Camino Real, Sunnyvale, CA 94087
Commercial Construction Project by unknown general contractor at
2117 Inyo St, Fresno, CA 93721
Commercial Construction Project by unknown general contractor at
110 LANSBERRY CT, Los Gatos, CA 95032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27310 Julietta Ln, Los Altos, CA 94022
State / County Construction Project by unknown general contractor at
1631 N Golden State Blvd, Fresno, CA 93705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
seaport blvd & blomquist st, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
137 BELVALE DR, Los Gatos, CA 95032
Commercial Construction Project by unknown general contractor at
4189 PO Box, Paso Robles, CA 93447
Commercial Construction Project by unknown general contractor at
2585 SUN MOR AVE, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
SHADY SPRING LANE, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
1552 McKinley Ave, San Jose, CA 95126
Commercial Construction Project by unknown general contractor at
10066 Byrne Ave, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
16815 El Camino Real 23 WHISKEY 0020, Santa Margarita, CA 93453
Commercial Construction Project by unknown general contractor at
3535 Madrid Dr, San Jose, CA 95132
Commercial Construction Project by unknown general contractor at
19161 TILSON AVE, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
40802 Rd 128, Orosi, CA 93647
Commercial Construction Project by unknown general contractor at
PO Box 4189, Paso Robles, CA 93447
Commercial Construction Project by unknown general contractor at
2341 WEST ACACIA AVENUE, Madera, CA 93636
Commercial Construction Project by unknown general contractor at
12701 Homes Dr, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
1375 VIA DE LOS REYES, San Jose, CA 95120
Construction Project by unknown general contractor at
No 23-13, ,
Residential Construction Project by unknown general contractor at
2677 SAINT GILES LN, Mountain View, CA 94040
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%