General Contractor
Review the 322 MP3 Construction 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
65%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
35%
9%
4%
Construction Project at
9590 HONEYMOON DR, Port Charlotte, FL 33981
Commercial Construction Project at
16080 GALIANO CT, Punta Gorda, FL 33955
Commercial Construction Project at
25368 PUERTA DR, Punta Gorda, FL 33955
Commercial Construction Project at
16547 BECASSE DR, Punta Gorda, FL 33955
Commercial Construction Project at
16077 Overdale Ct, Punta Gorda, FL 33955
Commercial Construction Project at
16256 Minorca Dr, Punta Gorda, FL 33955
Commercial Construction Project at
16196 Quesa Dr, Punta Gorda, FL 33955
Commercial Construction Project at
16110 ALCIRA CIR, Punta Gorda, FL 33955
Construction Project at
11041 PENDLETON AVE, Englewood, FL 34224
Construction Project at
12396 Marathon Blvd, Port Charlotte, FL 33981
Commercial Construction Project at
25208 Doredo Dr, Punta Gorda, FL 33955
Commercial Construction Project at
3700 Margina Cir, Bonita Springs, FL 34134
Commercial Construction Project at
16415 MINORCA DR, Punta Gorda, FL 33955
Commercial Construction Project at
25 NW 6TH ST, Cape Coral, FL 33993
Construction Project at
10435 KIDRON AVE, Englewood, FL 34224
Construction Project at
10109 AMICOLA ST, Port Charlotte, FL 33981
Construction Project at
11136 PENDLETON AVE, Englewood, FL 34224
Construction Project at
145 SE 6th St, Cape Coral, FL 33990
Commercial Construction Project at
5863 Royal Okley Ln, Bokeelia, FL 33922
Residential Construction Project at
429 Bayshore Dr, Cape Coral, FL 33904
Commercial Construction Project at
25234 ALICANTE DR, Punta Gorda, FL 33955
Residential Construction Project at
27105 Notre Dame Blvd, Punta Gorda, FL 33955
Commercial Construction Project at
1085 16TH AVE SW, Naples, FL 34117
Commercial Construction Project at
911 RITA AVE N, Lehigh Acres, FL 33971
Commercial Construction Project at
730 NW 38TH AVE, Cape Coral, FL 33993
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for MP3 Construction.
Typical contract pay terms not yet reported for MP3 Construction.
Typical days to payment not yet collected for MP3 Construction.