General Contractor
Review the 63 Mdi 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
0%
26%
41%
Unprotected Projects
60%
68%
54%
Reported Slow Payment
40%
2%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3400 E PARKER RD, Plano, TX 75074
Construction Project by unknown general contractor at
4000 Eagle Pass, Plano, TX 75023
State / County Construction Project at
2700 W 15th St, Plano, TX 75075
State / County Construction Project at
lynnwood & s davis drive, Arlington, TX 76013
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
3100 Lynnwood Dr, Arlington, TX 76013
Commercial Construction Project at
2001 S Davis Dr, Arlington, TX 76013
Commercial Construction Project at
435 Live Oak St, Marlin, TX 76661
Commercial Construction Project at
2100 S Davis Dr, Arlington, TX 76013
Construction Project by unknown general contractor at
1951 fm 423 suite 300, Little Elm, TX 75068
Commercial Construction Project at
108 W Northwest Hwy, Grapevine, TX 76051
Residential Construction Project at
4051 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project at
Construction Project by unknown general contractor at
4100 William D Tate Ave, Grapevine, TX 76051
Commercial Construction Project at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project at
3325 W Wadley Ave, Midland, TX 79707
Commercial Construction Project at
320 W FM 544, Murphy, TX 75094
Commercial Construction Project at
2520 Scenic Dr, Plano, TX 75025
Commercial Construction Project at
Commercial Construction Project at
400 West Oakdale rd, Irving, TX 75060
Commercial Construction Project at
2621 W Airport Fwy, Irving, TX 75062
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 92%
2022 - 100%
2021 - 100%
Usually 5% retainage in Texas. See typical retainage by State for Mdi Inc.
100% 5% retainage
Typical contract pay terms not yet reported for Mdi Inc.
Typical days to payment not yet collected for Mdi Inc.