General Contractor
Review the 118 MPH Hotels 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
91%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
9%
4%
Commercial Construction Project at
3440 S US-27, Clermont, FL 34711
Commercial Construction Project at
11387 Lowman Ln, New Port Richey, FL 34655
Construction Project by unknown general contractor at
30234 Wiregrass School Rd, Zephyrhills, FL 33543
Commercial Construction Project at
1212 N 34TH ST, Tampa, FL 33605
Commercial Construction Project at
3440 S US Hwy 27, Clermont, FL 34711
Commercial Construction Project at
8100 Mitchell Ranch Rd, New Port Richey, FL 34655
Commercial Construction Project at
US HIGHWAY 27, Clermont, FL 34711
Commercial Construction Project at
Hammock Ridge Rd And U S 27 Tuscany Village, Clermont, FL 34711
Commercial Construction Project at
314 6TH ST NW, Winter Haven, FL 33881
Commercial Construction Project at
305 5th St NW, Winter Haven, FL 33881
Commercial Construction Project at
5TH ST AVE D NW, Winter Haven, FL 33884
Commercial Construction Project at
13662 Automobile Blvd, Clearwater, FL 33762
Commercial Construction Project by EverDean Construction (FL) at
Commercial Construction Project at
126 cordova blvd ne, St Petersburg, FL 33704
Commercial Construction Project at
Commercial Construction Project at
100 2ND AVE S STE 1103S, St Petersburg, FL 33701
Commercial Construction Project at
305 5th Ave NW, Winter Haven, FL 33860
Commercial Construction Project at
4816 100th Way, Seminole, FL 33744
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
928 FL 44, Wildwood, FL 34785
Commercial Construction Project at
225 Teletech Dr, Moundsville, WV 26041
Commercial Construction Project at
Commercial Construction Project at
401 S 9th St, Ironton, OH 45638
Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MPH Hotels.
Typical contract pay terms not yet reported for MPH Hotels.
Typical days to payment not yet collected for MPH Hotels.