General Contractor
Review the 80 Mci Construction Company 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%
Commercial Construction Project at
86684 Rogers Way Ste MATERIALS, Thermal, CA 92274
Commercial Construction Project at
61825 FULTERTON, Thermal, CA 92274
Commercial Construction Project at
86684 Rogers Way, Thermal, CA 92274
Commercial Construction Project at
60600 MONZA ST, Thermal, CA 92274
Residential Construction Project at
Commercial Construction Project at
86-684 Rogers Way, Thermal, CA 92274
Commercial Construction Project at
81930 Dr Carreon Blvd, Indio, CA 92201
Commercial Construction Project at
Kyle Dr, Indio, CA 92203
Residential Construction Project at
86744 Rogers Way, Thermal, CA 92274
Commercial Construction Project at
61222 Goodwood Dr, Thermal, CA 92274
Residential Construction Project at
61341 Goodwood Dr, Thermal, CA 92274
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
61800 Fullerton Dr Lot 203, Thermal, CA 92274
Residential Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
60408 Monza St, Thermal, CA 92274
Commercial Construction Project at
86804 Rogers Way Lot 19, Thermal, CA 92274
Commercial Construction Project at
86109 Jasper Ln Lot 7, Thermal, CA 92274
Residential Construction Project at
61197 Goodwood Dr, Thermal, CA 92274
Residential Construction Project at
61197 Goodwood Dr Lot 82, Thermal, CA 92274
Residential Construction Project at
86804 Rogers Way, Thermal, CA 92274
Residential Construction Project at
86897 Newton Way, Thermal, CA 92274
Residential Construction Project at
61198 goodwood dr, Thermal, CA 92274
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 Mci Construction Company.
Typical contract pay terms not yet reported for Mci Construction Company.
Typical days to payment not yet collected for Mci Construction Company.