General Contractor
Review the 43 MGM Construction Inc. 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%
33%
41%
Unprotected Projects
100%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project at
6007 State Rte 6, Hitchcock, TX 77563
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 University Ave, Carlin, NV 89822
Commercial Construction Project by Q&D Construction at
Commercial Construction Project at
Commercial Construction Project at
4088 Transfel St, Owyhee, NV 89832
Construction Project at
2270 S 5600 W, West Valley City, UT 84120
Commercial Construction Project at
987 College Ave, Elko, NV 89801
Commercial Construction Project at
Commercial Construction Project at
5714 s holladay blvd, Holladay, UT 84121
Commercial Construction Project at
8510 S Oak St, Littleton, CO 80127
Commercial Construction Project at
1270 Lamar St, Lakewood, CO 80214
Commercial Construction Project at
160 STP RD, Elko, NV 89801
Commercial Construction Project by Daniel's Welding at
2250 Clifford St, Salt Lake City, UT 84128
Commercial Construction Project at
2265 S 5650 W, West Valley City, UT 84128
Commercial Construction Project at
2265 Clifford St, Salt Lake City, UT 84128
Commercial Construction Project at
1900 S 3730 W, Salt Lake City, UT 84104
Commercial Construction Project at
565 Jasper Dr, Elko, NV 89801
Commercial Construction Project at
1155 Avenue M, Ely, NV 89301
Commercial Construction Project at
737 Fairgrounds Rd, Winnemucca, NV 89445
Commercial Construction Project at
805 Erie St, Tonopah, NV 89049
Commercial Construction Project at
1751 College Ave, Elko, NV 89801
State / County Construction Project at
2000 Elko Ave, West Wendover, NV 89883
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 - 86%
Usually 5% retainage in Nevada. See typical retainage by State for MGM Construction Inc..
100% 5% retainage
Typical contract pay terms not yet reported for MGM Construction Inc..
Typical days to payment not yet collected for MGM Construction Inc..