General Contractor
Review the 9 Main Group 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
3362 Luna Ave Ste 64, San Diego, CA 92117
Construction Project at
3843 Palm Dr, Bonita, CA 91902
Construction Project at
4511 Winona Ave, San Diego, CA 92115
Residential Construction Project at
306 Robinson Ave, San Diego, CA 92103
Residential Construction Project at
5762 Mira Flores Dr, San Diego, CA 92114
Residential Construction Project at
Residential Construction Project at
1804 Northwood Rd, Austin, TX 78703
Commercial Construction Project at
4069 Albatross St, San Diego, CA 92103
Commercial Construction Project at
1542 ocala ave, Chula Vista, CA 91911
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 - 40%
2021 - 100%
Typical retainage not yet submitted for Main Group Construction Inc..
Typical contract pay terms not yet reported for Main Group Construction Inc..
Typical days to payment not yet collected for Main Group Construction Inc..