MDK Steel Corp. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
49%
Unprotected Projects
0%
38%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
252 Harrison Bridge Rd, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
233 Beverly Rd, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
2241 Treelight Way, Wendell, NC 27591
State / County Construction Project by H.G. Reynolds Company at
Commercial Construction Project by C.T. Wilson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Elford, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.C. Construction Company (NC) at
State / County Construction Project by SoCo Contracting Company at
Commercial Construction Project by DooleyMack Constructors at
, Fayetteville, GA 30214
Commercial Construction Project by DooleyMack Constructors at
11301 Abercorn St, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
115 S 6th St, Independence, KS 67301
State / County Construction Project by Edcon Inc. at
1020 Dutch Fork Rd, Irmo, SC 29063
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%