General Contractor
Review the 144 MG2 Corporation 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1201 N Loop 1604 E, San Antonio, TX 78258
Commercial Construction Project by Dome Construction at
7701 N Haskell Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
10 Monocacy Blvd, Frederick, MD 21704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Jackson Dean Construction at
6200 LAFONTAINE WAY NEW COSTCO PROJECT SOUTH OF EX, Flint, MI 48507
Commercial Construction Project by Dome Construction at
3120 W Empire Ave S, Burbank, CA 91504
Construction Project by unknown general contractor at
597 COOLEDGE AVE NE, Atlanta, GA 30306
Construction Project at
Construction Project by unknown general contractor at
1300 Edwards Ferry Rd NE, Leesburg, VA 20176
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Shames Construction Co at
10100 E OLD VAIL RD, Tucson, AZ 85747
Construction Project by unknown general contractor at
12155 Tech Center Dr, Poway, CA 92064
Construction Project by unknown general contractor at
17730 Evans St, Omaha, NE 68116
Commercial Construction Project by RK Hoover Commercial Contracting Inc. at
10060 RUSHING RD, El Paso, TX 79924
Commercial Construction Project by RK Hoover Commercial Contracting Inc. at
1430 Lee Trevino Dr, El Paso, TX 79936
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5020 Norton Healthcare Blvd, Louisville, KY 40241
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14775 N Pointe Blvd, Noblesville, IN 46060
Construction Project by unknown general contractor at
360 Newpark Mall, Newark, CA 94560
Construction Project by unknown general contractor at
14747 N Pointe Blvd, Noblesville, IN 46060
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for MG2 Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for MG2 Corporation.
Typical days to payment not yet collected for MG2 Corporation.