Subcontractor
Review the 17 MDM Construction Group Inc. (ID) 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
hanley st & ramsey st, Coeur D'alene, ID 83814
Construction Project by unknown general contractor at
PRAIRIE AVENUE BETWEEN SPOKANE AND CHASE ROAD, Post Falls, ID 83854
Construction Project by unknown general contractor at
12405 N Government Way, Hayden, ID 83835
Construction Project by unknown general contractor at
5675 N Government Way, Coeur D Alene, ID 83815
Construction Project by unknown general contractor at
NW BLVD E NIC, Coeur D'alene, ID 83814
Commercial Construction Project by unknown general contractor at
12654 N Government Way 78586, Hayden, ID 83835
Commercial Construction Project by unknown general contractor at
park dr & n kelly rae dr hayden 47 78505 116, Park, ID 67751
Commercial Construction Project by unknown general contractor at
n shaw st & w hayden ave hayden 47 75946 116, Shaw, ID -116.79364
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1715 Oceanside Blvd, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
w osprey heights dr & s lincoln way 117, Osprey, WA 34229
State / County Construction Project by unknown general contractor at
Mission Ave Improvements, Spokane Valley, WA 99223
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ALK, Post Falls, ID 83854
Commercial Construction Project by unknown general contractor at
WILL CALL, Post Falls, ID 83854
Commercial Construction Project by unknown general contractor at
573 N Idahline Rd, Post Falls, ID 83854
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MDM Construction Group Inc. (ID).
Typical contract pay terms not yet reported for MDM Construction Group Inc. (ID).
Typical days to payment not yet collected for MDM Construction Group Inc. (ID).