General Contractor
Review the 20 MDG Design & Construction LLC 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
566 Herzl St, Brooklyn, NY 11212
Construction Project at
100 Griswold Hts, Troy, NY 12180
Construction Project by unknown general contractor at
753 Classon Ave, Brooklyn, NY 11238
Residential Construction Project by United Renovations Specialty Group at
101-144 Griswold Heights 201-244 Griswold Heights 301-344 Griswold Heights 401-444 Griswold Heights 501-544 Griswold Heights 601-644 Griswold Heights 701-744 Griswold Heights 801-844 Griswold Heights 901-908 Griswold Heights 1001-1008 Griswold Hei, Troy, NY 12180
Construction Project by unknown general contractor at
134 Bushwick Ave, Brooklyn, NY 11206
Construction Project by unknown general contractor at
174 Leonard St, Brooklyn, NY 11206
Construction Project by unknown general contractor at
176 Maujer St, Brooklyn, NY 11206
Construction Project by unknown general contractor at
685 Nostrand Ave, Brooklyn, NY 11216
Construction Project by unknown general contractor at
202 Graham Ave, Brooklyn, NY 11206
Construction Project by unknown general contractor at
214 Graham Ave, Brooklyn, NY 11206
Construction Project by unknown general contractor at
195 Graham Ave, Brooklyn, NY 11206
Construction Project at
41 Barker Ave, White Plains, NY 10601
Construction Project at
118 W 139th St, New York, NY 10030
Construction Project at
495 Putnam Ave, Brooklyn, NY 11221
Construction Project at
1328 New York Ave, Huntington Station, NY 11746
Residential Construction Project at
14-15 Mott Ave, Far Rockaway, NY 11691
Residential Construction Project at
139TH ST, New York, 10039
Residential Construction Project at
975 E Tremont Ave, Bronx, NY 10460
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 MDG Design & Construction LLC.
Typical contract pay terms not yet reported for MDG Design & Construction LLC.
Typical days to payment not yet collected for MDG Design & Construction LLC.