General Contractor
Review the 76 Mla General Contractor 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
37292 Van Gaale Ln, Murrieta, CA 92563
Residential Construction Project at
3703 Palomar Dr 3000, Fallbrook, CA 92028
Residential Construction Project at
16229 Pauma Valley Dr, Pauma Valley, CA 92061
Residential Construction Project at
Residential Construction Project at
3626 HARMONY HL, Fallbrook, CA 92028
Commercial Construction Project at
5987 LA JOLLA CORONA DR, San Diego, CA 92037
Residential Construction Project at
Construction Project at
31334 Santiago Rd, Temecula, CA 92592
Commercial Construction Project at
3138 Simbar Rd, Bonita, CA 91902
Residential Construction Project at
2478 Wintergreen Ln, Fallbrook, CA 92028
Residential Construction Project at
Construction Project by unknown general contractor at
1390 Engineer St, Vista, CA 92081
Residential Construction Project at
Residential Construction Project at
2399 Via Del Robles, Fallbrook, CA 92028
Commercial Construction Project at
1511 Dickey St, Fallbrook, CA 92028
Residential Construction Project at
1260 S Main Ave, Fallbrook, CA 92028
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
31334 Santiago Rd Lot 71, Temecula, CA 92592
Residential Construction Project at
2204 Via Tiempo, Cardiff By The Sea, CA 92007
Residential Construction Project at
15 Gateview Dr, Fallbrook, CA 92028
Residential Construction Project at
31334 Santiago Rd, Temecula, CA 92592
Residential Construction Project at
2204 Via Tiempo, Cardiff By The Sea, CA 92007
Residential Construction Project at
Residential Construction Project at
14881 Priscilla St, San Diego, CA 92129
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 Mla General Contractor Inc.
Typical contract pay terms not yet reported for Mla General Contractor Inc.
Typical days to payment not yet collected for Mla General Contractor Inc.