General Contractor
Review the 90 MGM General Contracting 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%
28%
41%
Unprotected Projects
70%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
30%
9%
4%
Commercial Construction Project at
1500 Cordova Rd, Fort Lauderdale, FL 33316
Commercial Construction Project at
5577 OKEECHOBEE BLVD, West Palm Beach, FL 33417
Commercial Construction Project at
2011 W State Road 84, Fort Lauderdale, FL 33315
Construction Project by unknown general contractor at
4375 Belvedere Rd, West Palm Beach, FL 33406
Commercial Construction Project at
Construction Project at
5101/5111 n federal hwy, Pompano Beach, FL 33064
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1410-1470 Lee Wagener Blvd, Fort Lauderdale, FL 33312
State / County Construction Project at
100 Terminal Dr Ste 2, Fort Lauderdale, FL 33315
Construction Project at
Construction Project at
Commercial Construction Project by Servpro of Fort Lauderdale North at
1475 W Cypress Creek Rd Ste 202, Fort Lauderdale, FL 33309
Commercial Construction Project at
243 N Cattlemen Rd Unit 80, Sarasota, FL 34243
Commercial Construction Project at
2954 W Cypress Creek Rd Ste 201, Fort Lauderdale, FL 33309
Commercial Construction Project at
2945 W Cypress Creek Rd, Fort Lauderdale, FL 33309
Commercial Construction Project at
Construction Project by Interior Concepts LLC at
1425 W Cypress Creek Rd Ste 200, Fort Lauderdale, FL 33309
Construction Project at
1425 NW 62nd St 200, Fort Lauderdale, FL 33309
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1425 W Cypress Creek Rd Ste 101, Fort Lauderdale, FL 33309
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 50%
2022 - 71%
2021 - 84%
Typical retainage not yet submitted for MGM General Contracting.
Typical contract pay terms not yet reported for MGM General Contracting.
Typical days to payment not yet collected for MGM General Contracting.