Menu
HomeContractorsMLC Standard Inc.Payment and Project History

MLC Standard Inc. Payment and Project History

Review the 64 MLC Standard 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 Monitoring64 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

17%

29%

41%

Unprotected Projects

83%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

MLC Standard Inc. Project and Payment History


Commercial Construction Project by Ryan Companies US, Inc. at

    Commercial Construction Project by unknown general contractor at

    4600 Wornall Rd, Kansas City, MO 64112

      Commercial Construction Project by unknown general contractor at

      832 Regent St, Madison, WI 53715

      • Last known event: 05/03/2024
      • First known event: 05/03/2024

      Commercial Construction Project by Letap Development at

      2608 Founders Square Drive, Indianapolis, IN 46224

        Commercial Construction Project by unknown general contractor at

        645 GRISWOLD RD, Elyria, OH 44035

          Commercial Construction Project by unknown general contractor at

          520 NW Hope Ln, Lees Summit, MO 64081

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Canyon Building & Design at

              4750 N La Cholla Blvd, Tucson, AZ 85705

                Commercial Construction Project by unknown general contractor at

                324 Bell Park Dr, Woodstock, GA 30188

                  Commercial Construction Project by unknown general contractor at

                  535 Kentucky Ave, Indianapolis, IN 46225

                    Commercial Construction Project by Thomas Builders Inc (TN) at

                    855 Willson St W, Niota, TN 37826

                      Commercial Construction Project by unknown general contractor at

                      50970 Stonebridge Dr, Granger, IN 46530

                        Commercial Construction Project by Cincinnati Commercial Contracting at

                        4779 Red Bank Exwy, Cincinnati, OH 45227

                          Commercial Construction Project by unknown general contractor at

                          101 Parkwood Cir, Carrollton, GA 30117

                            Commercial Construction Project by unknown general contractor at

                            , Charlotte, NC 28201

                              Commercial Construction Project by Grace Construction Consultants at

                              5726 Marlin Rd Ste 200, Chattanooga, TN 37411

                                Commercial Construction Project by Ancon Construction Company at

                                2146 Elkhart Rd, Goshen, IN 46526

                                  Commercial Construction Project by Cincinnati Commercial Contracting at

                                  4779 Red Bank Rd Ste 226, Cincinnati, OH 45227

                                    Commercial Construction Project by RL Turner at

                                    1000 W Oak St, Zionsville, IN 46077

                                      Commercial Construction Project by Cincinnati Commercial Contracting at

                                      300 Orton Drive, Monroe, 45050

                                        Commercial Construction Project by unknown general contractor at

                                        123 Main Street, Gladstone, MI 49837

                                          Commercial Construction Project by Alpha Construction (OH) at

                                          P O BOX 276, Winesburg, OH 44690

                                            Waiting for payment from MLC Standard Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for MLC Standard Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for MLC Standard Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for MLC Standard Inc..