Subcontractor
Review the 21 MBL Construction 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
0%
38%
42%
Unprotected Projects
33%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
67%
3%
3%
Commercial Construction Project by KCG Construction 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
Commercial Construction Project by unknown general contractor at
2744 Southvbiew Dr Ste 3, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
3rd st Market Place, Marquette, MI 49855
Commercial Construction Project by unknown general contractor at
800 Lake Shore Blvd, Marquette, MI 49855
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for MBL Construction LLC.
Typical contract pay terms not yet reported for MBL Construction LLC.
Typical days to payment not yet collected for MBL Construction LLC.