Subcontractor
Review the 43 MD Build 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%
41%
41%
Unprotected Projects
40%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
60%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
w san bernardino rd & n rimsdale ave, Covina, CA 91722
Construction Project by Trumark Companies at
8434-018-100 CA, 8434 018 100, CA
Construction Project by Trumark Companies at
8430-015-101 CA, 8430 015 101, CA
Construction Project by BergmanKPRS at
Construction Project by unknown general contractor at
40994 PENNSYLVANIA AVE, Big Bear Lake, CA 92315
Construction Project by Signature Builder, Inc. (CA) at
Construction Project by W.E. O’Neil at
Construction Project by KDG Custom Builders at
w avenue 34 and fletcher dr, Los Angeles, CA 90065
Commercial Construction Project by Geis Construction at
Construction Project by unknown general contractor at
3400 3414 3420 fletcher drive and 3047 west avenue 34, Los Angeles, CA 90065
Construction Project by unknown general contractor at
Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Coastal Pacific Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Pacificore Construction, Inc. at
Construction Project by Horizon Pacific Construction at
Construction Project by RC Homes at
337 Bowen st, Upland, CA 91786
Construction Project by Uss Cal Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by Van Daele Homes at
3385 LA FLORESTA DRIVE, Brea, CA 92821
Commercial Construction Project by Van Daele Homes at
FLORESTA DRIVE, Brea, CA 92821
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 60%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MD Build Group.
Typical contract pay terms not yet reported for MD Build Group.
Typical days to payment not yet collected for MD Build Group.