General Contractor
Review the 27 M.K.P. Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
20251 E Rialto Ave, San Bernardino, CA 92408
Commercial Construction Project at
Po Box 2049, Upland, CA 91785
Commercial Construction Project at
251 W Imperial Hwy 351, La Habra, CA 90631
Commercial Construction Project by South Bay Construction LLC (NV) at
251-351 imperial hwy & s euclid avenue, La Habra, CA 90631
Residential Construction Project by Water Mill Homes at
12745 BANYAN ST, Rancho Cucamonga, CA 91739
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project by Lennar at
Commercial Construction Project by Brandywines Homes (CA) at
Commercial Construction Project at
14630 aliso dr fontana 7/19, Stuart, CA 92055
Commercial Construction Project at
807 N Dartmouth Ave, Claremont, CA 91711
Commercial Construction Project at
8TH ST W O GROVE AVE, Upland, CA 91786
Commercial Construction Project at
N CALIFORNIA ST W HIGHLAND AVE, San Bernardino, CA 92407
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31-500 Da Vall Place, Rancho Mirage, CA 92270
Commercial Construction Project at
DA VALL DR X CENTURY PARK DR, Cathedral City, CA 92234
Commercial Construction Project at
Commercial Construction Project at
5398-5396 Lone Pine, Wrightwood, CA 92397
Commercial Construction Project at
Bucknell N O Arrow, Claremont, CA 91711
Construction Project at
Commercial Construction Project at
e corner esperanza & stevens ranch rd, La Verne, CA 91750
Commercial Construction Project at
13024 Salinas Ave, Los Angeles, CA 90059
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%
Typical retainage not yet submitted for M.K.P. Construction Inc..
Typical contract pay terms not yet reported for M.K.P. Construction Inc..
Typical days to payment not yet collected for M.K.P. Construction Inc..