General Contractor
Review the 292 MDS 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%
29%
42%
Unprotected Projects
92%
62%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
4829 S 114TH ST, Omaha, NE 68137
Commercial Construction Project at
6596 Proprietors Rd, Worthington, OH 43085
Commercial Construction Project at
1300 E Rochelle Rd, Irving, TX 75062
Construction Project by unknown general contractor at
6600 Industrial Dr, Fort Myers, FL 33912
Commercial Construction Project at
2004 Westport Center Dr, Saint Louis, MO 63146
Construction Project by unknown general contractor at
270 SE 6th St, Fort Lauderdale, FL 33301
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7601 N Point Pkwy, Alpharetta, GA 30022
Construction Project by unknown general contractor at
1032 E Las Olas Blvd, Fort Lauderdale, FL 33301
Commercial Construction Project at
3711 San Gabriel St, Mission, TX 78572
Commercial Construction Project at
626 N Alafaya Trl Ste 109, Orlando, FL 32828
Construction Project by unknown general contractor at
2201 Ponce De Leon Blvd, Coral Gables, FL 33134
Construction Project by unknown general contractor at
4670 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project at
Commercial Construction Project at
12 Mont Vernon St, Milford, NH 03055
Commercial Construction Project at
15 Commerce Way, Norton, MA 02766
Commercial Construction Project at
10500 Ulmerton Rd Ste 304, Largo, FL 33771
Construction Project by unknown general contractor at
13055 SW 238th St, Homestead, FL 33032
Commercial Construction Project at
10400 San Jose Blvd Ste 14, Jacksonville, FL 32257
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5875 Main St, Zachary, LA 70791
Commercial Construction Project at
199 Cypress Gardens Blvd, Winter Haven, FL 33880
Other Construction Project at
2382 Jonesboro Rd, Hampton, GA 30228
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 90%
2023 - 99%
2022 - 96%
Usually 10% retainage in Florida. See typical retainage by State for MDS Builders.
100% 10% retainage
Others typically said they were paid when paid from MDS Builders. See what were common payment terms.
20% Pay if paid
60% Pay when paid
20% Paid on invoice
MDS Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Never had a isssue fast payments usually with in 30 days