General Contractor
Review the 26 MGC Project Management dba Northlink Services 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
1760 W 2100 S, Salt Lake City, UT 84104
Federal Construction Project at
1441 E Buckeye Rd Rm 171, Phoenix, AZ 85034
Federal Construction Project at
2501 Rydin Rd, Richmond, CA 94804
Federal Construction Project at
350 S A St, Oxnard, CA 93030
Other Construction Project at
Federal Construction Project at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
24355 Creekside Rd, Valencia, CA 91355
Commercial Construction Project by B.R. & Co. at
7001 S Central Ave, Los Angeles, CA 90052
Commercial Construction Project by B.R. & Co. at
38917 20th St E Ste G701, Palmdale, CA 93550
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
111 W Acequia Ave, Visalia, CA 93291
Commercial Construction Project by B.R. & Co. at
4835 Flower st, Bellflower, CA 90706
Commercial Construction Project by B.R. & Co. at
Federal Construction Project by B.R. & Co. at
1055 N Vignes St, Los Angeles, CA 90012
Federal Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
1415 S Main St, Santa Ana, CA 92707
Federal Construction Project by B.R. & Co. at
Federal Construction Project by B.R. & Co. at
675 E Santa Clara St, Ventura, CA 93001
Commercial Construction Project at
1901 JOHNSON AVE, Kingman, AZ 86401
Commercial Construction Project at
2140 N Hollywood Way, Burbank, CA 91505
Commercial Construction Project at
2722 N Green Valley Pkwy, Henderson, NV 89014
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MGC Project Management dba Northlink Services.
Typical contract pay terms not yet reported for MGC Project Management dba Northlink Services.
Typical days to payment not yet collected for MGC Project Management dba Northlink Services.