General Contractor
Review the 47 MLC Theming, 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
755 Stage Ln, Orlando, FL 32830
Commercial Construction Project at
4859 Caribbean Way # B, Orlando, FL 32830
Commercial Construction Project at
4701 Caribbean Way, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project at
793 W Savannah Circle, Windermere, FL 34786
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1620 E Buena Vista Dr, Orlando, FL 32830
Commercial Construction Project at
4950 N World Dr # C, Orlando, FL 32830
Commercial Construction Project at
4710 Caribbean Drive, Orlando, FL 32836
Commercial Construction Project at
4710 Caribbean Way, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project at
1375 Monorail Way, Orlando, FL 32830
Commercial Construction Project at
1375 Monorail Way 5, Orlando, FL 32830
Commercial Construction Project at
1800 Ave Of The Stars, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project at
1225 Monorail Way # B, Orlando, FL 32830
Construction Project at
1460 Magic Kingdom Dr, Orlando, FL 32830
Construction Project at
4740 Caribbean Way, Orlando, FL 32830
Commercial Construction Project at
900 Cypress Dr, Orlando, FL 32830
Commercial Construction Project at
GERMANY SERVICE RD, Lake Buena Vista, FL 32830
Commercial Construction Project at
Pick Up, Pick Up, Lake Buena, FL 32830
Commercial Construction Project at
Commercial Construction Project at
2700 BONNET CREEK RD, Orlando, FL 32830
Commercial Construction Project at
2700 Bonnet Creek Pkwy, Orlando, FL 32830
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 MLC Theming, Inc..
Typical contract pay terms not yet reported for MLC Theming, Inc..
Typical days to payment not yet collected for MLC Theming, Inc..