General Contractor
Review the 37 Master Technology Group 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%
48%
42%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
6835 Katella Ave, Cypress, CA 90630
Commercial Construction Project by Target Corporation at
2920 Yorba Linda Blvd, Fullerton, CA 92831
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Commercial Construction Project at
7640 Golden Triangle Dr, Eden Prairie, MN 55344
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
8600 washington blvd, Pico Rivera, CA 90660
Commercial Construction Project at
4909 alcoa ave, Vernon, CA 90058
Commercial Construction Project by Wunderlich-Malec Engineering Inc. at
Commercial Construction Project by Belair Sitework Services at
Commercial Construction Project by Veit & Company Inc. at
Commercial Construction Project by Construction Results Corporation at
Commercial Construction Project by Wunderlich-Malec Engineering Inc. at
Commercial Construction Project at
33601 Del Obispo St, Dana Point, CA 92629
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Commercial Construction Project by SullivanDay Construction at
10801 Normandale Blvd, Minneapolis, MN 55437
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Forterra Inc at
7575 150th St W, Savage, MN 55378
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
705 FRANK SOTTILE BLVD, Kingston, NY 12401
Commercial Construction Project at
Commercial Construction Project at
4501 Hardy st, Hattiesburg, MS 39402
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Master Technology Group.
Typical contract pay terms not yet reported for Master Technology Group.
Typical days to payment not yet collected for Master Technology Group.