MDG Flooring America has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MDG Flooring America had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
53%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
6185 Cochran Rd, Solon, OH 44139
Commercial Construction Project by Wineco Construction at
3300 Center Rd, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
14701 Turney Rd, Maple Heights, OH 44137
Commercial Construction Project by Wineco Construction at
346 Waterside Ave 352, Canal Fulton, OH 44614
Commercial Construction Project by unknown general contractor at
185 W John St, Hicksville, NY 11801
Commercial Construction Project by unknown general contractor at
1060 W 130th St, Brunswick, OH 44212
Commercial Construction Project by Weston Solutions at
1900 W Oakland Park Blvd, Oakland Park, FL 33310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12418 Williams Rd, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
12460 Plaza Dr, Cleveland, OH 44130
Commercial Construction Project by Hearn Company at
3450 South St, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
4339 Oak Ridge Trail, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
1050 Old River Rd, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
34501 Aurora Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
1016 Cahoon Rd, Westlake, OH 44145
State / County Construction Project by unknown general contractor at
99 Governor Dr, Newburgh, NY 12550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shook Construction at
2719 S Webster St, Kokomo, IN 46902
Commercial Construction Project by Environmental StoneWorks LLC at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%