MLG Electric LLC Job history
MLG Electric LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MLG Electric LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
51%
Unprotected Projects
100%
53%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
MLG Electric LLC Project and Payment History
Construction Project by unknown general contractor at
3900 W US 10, Ludington, MI 49431
Commercial Construction Project by unknown general contractor at
3200 Wilkes Barre Township Commons, Wilkes Barre, PA 18702
- Last known event: 01/17/2023
- First known event: 01/17/2023
Commercial Construction Project by Snyder Construction (MI) at
5334 Westpointe Plaza Dr, Columbus, OH 43228
- Last known event: 05/05/2022
- First known event: 05/05/2022
Commercial Construction Project by unknown general contractor at
331 W Freedom Ave, Burnham, PA 17009
- Last known event: 02/22/2022
- First known event: 02/22/2022
Commercial Construction Project by unknown general contractor at
6136 Grand Ave, Gurnee, IL 60031
- Last known event: 07/15/2021
- First known event: 07/15/2021
Commercial Construction Project by unknown general contractor at
1915 E 3rd St, Williamsport, PA 17701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K2 Retail Construction Services Inc. at
- Last known event: 01/09/2020
- First known event: 01/09/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 03/12/2018
- First known event: 03/12/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 03/05/2018
- First known event: 03/05/2018
Waiting for payment from MLG Electric LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%