General Contractor
Review the 21 MGW Commercial Builders 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
4410 Cerritos Ave, Los Alamitos, CA 90720
Commercial Construction Project at
33608 Ortega Hwy Bldg F, San Juan Capistrano, CA 92675
Construction Project by unknown general contractor at
4380 Cerritos Ave, Los Alamitos, CA 90720
Commercial Construction Project at
Commercial Construction Project at
31341 Niguel Rd, Laguna Niguel, CA 92677
Commercial Construction Project at
Commercial Construction Project at
3418 Via Lido, Newport Beach, CA 92663
Construction Project by unknown general contractor at
98 avenida del mar, San Clemente, CA 92672
Construction Project by unknown general contractor at
3418 Via Lido, Newport Beach, CA 92663
Construction Project by unknown general contractor at
10571 calle lee 141145, Los Alamitos, CA 90720
Construction Project by unknown general contractor at
34091 La Plz, Dana Point, CA 92629
Commercial Construction Project at
2803 S Yale St, Santa Ana, CA 92704
Commercial Construction Project by MTI Construction Inc. at
300 N McKinley St Ste 101, Corona, CA 92879
Commercial Construction Project at
5555 GARDEN GROVE BLVD 3RD FLOOR, Westminster, CA 92683
Commercial Construction Project by Evergreen Devco Inc. at
1870 N Perris Blvd Ste 60, Perris, CA 92571
Residential Construction Project at
24851 Spadra Ln, Mission Viejo, CA 92691
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 MGW Commercial Builders.
Typical contract pay terms not yet reported for MGW Commercial Builders.
Typical days to payment not yet collected for MGW Commercial Builders.