Subcontractor
Review the 20 M-G-T Services LLC 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 E Florida Ave, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
1011 W US Highway 175, Crandall, TX 75114
Commercial Construction Project by unknown general contractor at
831 S State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
703 E Fannin St, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
12430 Tomball Pkwy, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 Norwood St, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
3200 Matlock Rd, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
140 Bypass 35 N, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
11770 Rollingwood Loop, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14237 E Sam Houston Pkwy N, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10505 Broadway St, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for M-G-T Services LLC.
Typical contract pay terms not yet reported for M-G-T Services LLC.
Typical days to payment not yet collected for M-G-T Services LLC.