General Contractor
Review the 8 MDH Builders 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%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2375 Interstate Highway 10 S, Beaumont, TX 77701
Commercial Construction Project at
1360 N 43RD AVE, Phoenix, AZ 85009
Commercial Construction Project at
13689 N US Hwy 183, Austin, TX 78750
Commercial Construction Project at
Rockville rd, Avon, IN 46123
Commercial Construction Project at
6275 Zumstein Dr, Columbus, OH 43229
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for MDH Builders.
Typical contract pay terms not yet reported for MDH Builders.
Typical days to payment not yet collected for MDH Builders.