General Contractor
Review the 91 MID Construction Group 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%
41%
Unprotected Projects
72%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
22%
4%
4%
Commercial Construction Project at
3521-3537 S HUGHES AVE, Los Angeles, CA 90034
Commercial Construction Project at
326 N Robinson St, Los Angeles, CA 90026
Commercial Construction Project at
2438 Oswego St, Pasadena, CA 91107
Residential Construction Project at
823 N Cleveland St, Los Angeles, CA 90012
Commercial Construction Project at
2438 Oswego St 2442, Pasadena, CA 91107
Commercial Construction Project at
10770-10776 WILKINS AVE, Los Angeles, CA 90004
Commercial Construction Project at
611 N VIRGIL AVE, Los Angeles, CA 90004
Commercial Construction Project at
3521 3527 South Hughes Ave, Los Angeles, CA 90034
Construction Project by unknown general contractor at
736 S Hartford Ave, Los Angeles, CA 90017
Commercial Construction Project at
228 N Soto St, Los Angeles, CA 90033
Commercial Construction Project by Killian Construction (MO) at
Commercial Construction Project at
Commercial Construction Project at
228-230 N Soto St, Los Angeles, CA 90033
Construction Project at
611-6713 N Virgil Avenue, Los Angeles, CA 90004
Construction Project at
617-611 N Virgil Ave, Los Angeles, CA 90004
Residential Construction Project by Diamond Commercial Construction at
Residential Construction Project at
853 S Hudson Ave, Los Angeles, CA 90005
Commercial Construction Project at
9300 Compton Ave, Los Angeles, CA 90002
Residential Construction Project at
3105 W Bellevue Ave, Los Angeles, CA 90026
Commercial Construction Project at
611-617 North Virgil Avenue, Los Angeles, CA 90004
Commercial Construction Project by Jm Communications at
17806 Lassen St, Northridge, CA 91325
Commercial Construction Project at
823 Cleveland St, Los Angeles, CA 90012
Residential Construction Project at
326 Robinson St, Los Angeles, CA 90026
Residential Construction Project at
9300 S Compton Ave, Los Angeles, CA 90002
Residential Construction Project at
600 W OLIVE ST, Inglewood, CA 90301
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 68%
2023 - 81%
2022 - 71%
Typical retainage not yet submitted for MID Construction Group.
Others typically said they were paid on invoice from MID Construction Group. See what were common payment terms.
100% Paid on invoice
MID Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days