Subcontractor
Review the 12 Mpi Contracting 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
13045 Pacific Promenade, Playa Vista, CA 90094
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9464 Wilshire Blvd, Beverly Hills, CA 90212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9672 Paseo De Oro, Cypress, CA 90630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vantage Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
304 12th Pl F6, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
119 E LA Jolla St, Placentia, CA 92870
Commercial Construction Project by unknown general contractor at
1332 S Alvarado St, Los Angeles, CA 90006
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mpi Contracting.
Typical contract pay terms not yet reported for Mpi Contracting.
Typical days to payment not yet collected for Mpi Contracting.