General Contractor
Review the 7 MCI General Building 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
hoover st & adams street, Carlsbad, CA 92008
Commercial Construction Project at
5686 N Victoria Ave Lot 45, Highland, CA 92346
Commercial Construction Project at
349 MARIE AVE, Los Angeles County, CA 90090
Other Construction Project at
Residential Construction Project at
828 Lagoon Ave, Wilmington, CA 90744
Commercial Construction Project at
1316 W Whittier Blvd, Montebello, CA 90640
Commercial Construction Project at
521 High Street, Montebello, CA 90022
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 MCI General Building.
Typical contract pay terms not yet reported for MCI General Building.
Typical days to payment not yet collected for MCI General Building.