General Contractor
Review the 28 MD Construction Inc. 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
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
17851 N 85th St Ste 300, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
10500 W Glendale Ave Ste 100, Glendale, AZ 85307
Construction Project by unknown general contractor at
10500 W Glendale Ave Ste 190, Glendale, AZ 85307
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20601 N 19th Ave, Phoenix, AZ 85027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
425 E Pinnacle Peak Rd, Phoenix, AZ 85024
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
525 E Pinnacle Peak Rd, Phoenix, AZ 85024
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MD Construction Inc..
Typical contract pay terms not yet reported for MD Construction Inc..
Typical days to payment not yet collected for MD Construction Inc..