General Contractor
Review the 510 MCP 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%
32%
47%
Unprotected Projects
80%
65%
49%
Reported Slow Payment
16%
2%
1%
Projects With Liens
4%
1%
3%
Commercial Construction Project at
11228 Timberland Blvd, Fort Worth, TX 76177
Construction Project by unknown general contractor at
2240 NW Tyler St, Topeka, KS 66608
Commercial Construction Project at
3333 E George W Bush Hwy, Plano, TX 75074
Commercial Construction Project at
1515 W PLEASANT ST, Knoxville, IA 50138
Commercial Construction Project at
3915 Sitting Bull Trl Bldg B, Laramie, WY 82070
Commercial Construction Project at
424 E Founders Pkwy, Andover, KS 67002
Commercial Construction Project at
SW ARVONIA PLACE, Topeka, KS 66615
Construction Project by unknown general contractor at
1231 N Ward Rd, Raymore, MO 64083
Construction Project by unknown general contractor at
1801 SW Wanamaker Rd, Topeka, KS 66604
Commercial Construction Project at
102 E Poplar St, Walla Walla, WA 99362
Commercial Construction Project at
3915 Sitting Bull Trl Bldg A, Laramie, WY 82070
Commercial Construction Project at
Residential Construction Project at
3824 Green Meadow Dr Fl 3, San Angelo, TX 76904
Residential Construction Project at
3824 Green Meadow Dr R19, San Angelo, TX 76904
Commercial Construction Project at
1231 NW Ward Road, Lees Summit, MO 64086
Construction Project at
27789 Parkside St, Katy, TX 77494
Commercial Construction Project at
3824 Green Meadow Dr, San Angelo, TX 76904
Commercial Construction Project at
2405 Patterson Rd, Grand Junction, CO 81505
Construction Project at
1701 Morse Rd, Emporia, KS 66801
Commercial Construction Project at
500 Industrial Ave, Laramie, WY 82070
Commercial Construction Project at
1101 S 9th St, Abilene, TX 79602
Commercial Construction Project at
2600 E Crawford St, Salina, KS 67401
Construction Project by unknown general contractor at
1510 SW Arvonia Pl, Topeka, KS 66615
Commercial Construction Project at
1335 E Whitestone Blvd Bldg G17, Cedar Park, TX 78613
Commercial Construction Project at
1485 Meister Ln Fl 2, Round Rock, TX 78664
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 63% of projects in 2024 had no reported payment incidents.
2025 - 65%
2024 - 63%
2023 - 81%
2022 - 93%
Usually 10% retainage in Texas. See typical retainage by State for MCP Group.
17% No Retainage
17% 5% retainage
67% 10% retainage
Others typically said they were paid on invoice from MCP Group. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
MCP Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 15 - 30 days
14% 31 - 60 days
71% > 60 days
Have had the opportunity to work with them on various sites. The supers and Project managers have always been vary professional and very passionate about their job and the work they are doing. I would gladly work with them at anytime