General Contractor
Review the 61 MRB General Contracting 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%
41%
42%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
22717 Ave 18 1/2, Madera, CA 93637
Commercial Construction Project at
9977 N I-35, Moore, TX 78057
Commercial Construction Project at
Commercial Construction Project at
8055 S I-35, Waco, TX 76706
Commercial Construction Project at
4301 Main St, Laplace, LA 70068
Commercial Construction Project at
951 Work St, Salinas, CA 93901
Commercial Construction Project at
2025 S 900 W, Salt Lake City, UT 84104
Commercial Construction Project at
1200 w wendover blvd, West Wendover, NV 89883
Commercial Construction Project at
2250 Etchepare Dr, Cheyenne, WY 82007
Commercial Construction Project at
8020 CAMPSTOOL RD, Cheyenne, WY 82007
Commercial Construction Project at
1307 SE Grand Dd Hwy, Faucett, MO 64448
Commercial Construction Project at
10405 Airline Dr, Saint Rose, LA 70087
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2015 Antonio St, Anthony, TX 79821
Commercial Construction Project at
4500 Missouri 43, Joplin, MO 64804
Commercial Construction Project at
1048 BALTIMORE RD, Millersport, OH 43046
Commercial Construction Project at
10480 Baltimore Rd SW, Millersport, OH 43046
Commercial Construction Project at
Council Bluffs Levee Road, Council Bluffs, IA 51501
Commercial Construction Project at
Commercial Construction Project at
2647 s 24th st, Council Bluffs, IA 51501
Commercial Construction Project at
15739 Pearl Ave, Collbran, CO 81624
Construction Project at
2280 Etchepare Dr, Cheyenne, WY 82007
Commercial Construction Project by S2M Construction Co Inc. at
Cheyenne WY, Cheyenne, WY 82007
Commercial Construction Project at
48286 Vicksburg Rd, Salome, AZ 85348
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 78%
2022 - 67%
2021 - 56%
Typical retainage not yet submitted for MRB General Contracting Inc..
Typical contract pay terms not yet reported for MRB General Contracting Inc..
Typical days to payment not yet collected for MRB General Contracting Inc..