Subcontractor
Review the 144 M & DK Contractors Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Trident Construction Group (GA) at
1805 Parke Plaza Circle Suite 103, Stone Mountain, GA 30087
Commercial Construction Project by Trident Construction Group (GA) at
2870 Ronald Reagan Blvd Ste 103, Cumming, GA 30041
Commercial Construction Project by Trident Construction Group (GA) at
119 N BROAD ST, Thomasville, GA 31792
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
675 Ponce De Leon Ave NE E186, Atlanta, GA 30308
Commercial Construction Project by Bailey Construction & Consulting LLC at
4460 Beam Rd, Charlotte, NC 28217
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Bailey Construction & Consulting LLC at
5705 Campbellton Fairburn Road, Griffin, GA 30212
Commercial Construction Project by Bailey Construction & Consulting LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Gray at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
5280 Webb Pkwy, Lilburn, GA 30047
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
1560 Appling Harlem Rd, Appling, GA 30802
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
5280 Webb Pkwy 5089, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
700 INNOVATION PARKWAY, Appling, GA 30802
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by Gray 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 - 91%
Typical retainage not yet submitted for M & DK Contractors Inc..
Typical contract pay terms not yet reported for M & DK Contractors Inc..
Typical days to payment not yet collected for M & DK Contractors Inc..