General Contractor
Review the 17 MGC LA Builders 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
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project at
3632 Laurel Canyon Blvd, Studio City, CA 91604
Construction Project by unknown general contractor at
730 E Las Tunas Dr, San Gabriel, CA 91776
Residential Construction Project at
Construction Project by unknown general contractor at
Construction Project at
7101 W Foothill Blvd, Tujunga, CA 91042
Construction Project at
2461 Mission St, San Marino, CA 91108
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for MGC LA Builders Corporation.
Typical contract pay terms not yet reported for MGC LA Builders Corporation.
Typical days to payment not yet collected for MGC LA Builders Corporation.