General Contractor
Review the 22 MDL Contracting 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
5502 Todd Acres Dr, Mobile, AL 36619
Commercial Construction Project at
150 G M Luce Rd, Lucedale, MS 39452
Commercial Construction Project at
900 S Palm St, Janesville, WI 53548
Commercial Construction Project at
Commercial Construction Project at
1 Linde Dr, Chickasaw, AL 36611
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4477 Laughlin Dr S, Mobile, AL 36693
Commercial Construction Project at
1638 INDUSTRIAL ROAD, Mcintosh, AL 36553
Commercial Construction Project at
AM/NS, Calvert, AL 36513
Commercial Construction Project at
1300 Jarvis Rd, Chickasaw, AL 36611
Commercial Construction Project at
150 SAW MI, Fulton, AL 36446
Commercial Construction Project at
Commercial Construction Project at
1200 W Front St, Chester, PA 19013
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MDL Contracting Inc..
Typical contract pay terms not yet reported for MDL Contracting Inc..
Typical days to payment not yet collected for MDL Contracting Inc..