Subcontractor
Review the 21 MGC Systems Corp. 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
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
8%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3801 N 29th Ave, Hollywood, FL 33020
Residential Construction Project by Krome Construction at
10295 COLLINS AVE UNIT 1809, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
760 NW 21ST ST, Miami, FL 33127
Construction Project by unknown general contractor at
1 Tmb 12800 SW 145 Ave, Miami, FL 33186
Construction Project by unknown general contractor at
12800 SW 145 Ave, Opa Locka, FL 33055
Construction Project by unknown general contractor at
9090 S Dadeland Blvd, Miami, FL 33156
Construction Project by Htg Gomez Construction, LLC (FL) at
4771 NW 24th Ct Bldg 5, Miami, FL 33142
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Hawkins Construction Inc. (FL) at
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 unknown general contractor at
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 - 100%
Typical retainage not yet submitted for MGC Systems Corp..
Typical contract pay terms not yet reported for MGC Systems Corp..
Typical days to payment not yet collected for MGC Systems Corp..