General Contractor
Review the 459 MGC Contractors 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%
38%
42%
Unprotected Projects
98%
52%
53%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
25655 S Signal Butte Rd, Queen Creek, AZ 85142
State / County Construction Project at
100 S Plant Rd, Florence, AZ 85132
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
34900 N CAVE CREEK RD, Cave Creek, AZ 85331
State / County Construction Project at
5320 S ROOKS RD, Buckeye, AZ 85326
State / County Construction Project at
25641 S Signal Butte Rd, Queen Creek, AZ 85142
Commercial Construction Project at
Commercial Construction Project at
1312 N 4TH AVE, San Luis, AZ 85349
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
26906 N Pima Rd, Scottsdale, AZ 85266
Commercial Construction Project at
21851 N MILLER RD, Scottsdale, AZ 85255
State / County Construction Project at
18455 N Hayden Rd, Scottsdale, AZ 85255
Commercial Construction Project at
FOB, New Braunfels, TX 78132
Commercial Construction Project at
12560 W Rio Vista Ln, Avondale, AZ 85323
Commercial Construction Project at
1165 N McCain Ave, San Luis, AZ 85349
State / County Construction Project at
2251 Farm To Market Rd Fm-619, Elgin, TX 78621
State / County Construction Project at
McCain Ave North of Union Street, San Luis, AZ 85349
Residential Construction Project at
25724 S 224TH PL, Queen Creek, AZ 85142
Commercial Construction Project at
25644 W Southern Ave, Buckeye, AZ 85326
State / County Construction Project at
34900 N Cave Creek Rd # 69489, Cave Creek, AZ 85331
State / County Construction Project at
State / County Construction Project at
2025 N Freedom Blvd, Provo, UT 84604
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 81%
2022 - 88%
2021 - 93%
Usually no retainage in Texas. See typical retainage by State for MGC Contractors.
50% No Retainage
50% 5% retainage
Others typically said they were paid on invoice from MGC Contractors. See what were common payment terms.
100% Paid on invoice
MGC Contractors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days