Subcontractor
Review the 92 MMG Contractors LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by M3 Builders Group LLC at
12907 E FM 1960 RD, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
9529 Skillman St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2311 Abrams Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
26307 Oak Ridge Dr, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
1840 Hutton Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2135 Ridge Rd, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
1101 Quaker St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
418 N Bishop Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
230 E Hunt St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
4320 MAIN ST, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
724 S Jupiter Rd, Garland, TX 75042
Construction Project by unknown general contractor at
PORTER AND FARMLAND ROAD, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
1531 Central Park Dr, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
4123 Jordan Valley Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
218 N 10th St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
9011 John W Carpenter Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
1301 N Riverfront Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 SH 360, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
8411 S 28th St, Fort Smith, AR 72908
Commercial Construction Project by unknown general contractor at
18220 Dallas Pkwy, Dallas, TX 75287
State / County Construction Project by M3 Builders Group LLC at
Commercial Construction Project by unknown general contractor at
4411 S Malcolm X Blvd, Dallas, TX 75215
State / County Construction Project by M3 Builders Group LLC at
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.
According to available information, 87% of projects in 2023 had no reported payment incidents.
2023 - 87%
2022 - 50%
2021 - 60%
Typical retainage not yet submitted for MMG Contractors LLC.
Others typically said they were paid on invoice from MMG Contractors LLC. See what were common payment terms.
100% Paid on invoice
MMG Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days