Subcontractor
Review the 37 MSC Madrid Specialty 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
20701 S 164th St, Gilbert, AZ 85298
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 N Dysart Rd, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
11411 W Forest Service Rd 106, Jerome, AZ 86331
Commercial Construction Project by unknown general contractor at
215 E Southern Ave, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
3257 W Carefree Hwy, Phoenix, AZ 85086
Commercial Construction Project by unknown general contractor at
9672 W Camelback Rd, Glendale, AZ 85305
Construction Project by unknown general contractor at
19340 E Hunt Hwy, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
808 Douglas Ave, Prescott, AZ 86301
Commercial Construction Project by unknown general contractor at
429 N 30th St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
137 Shrine Rd, Sedona, AZ 86336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5834 S Central Ave, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
2415 W Bethany Home Rd, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
22201 S Hawes Rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
705 E Aspen St, Cottonwood, AZ 86326
Commercial Construction Project by unknown general contractor at
15606 S Gilbert Rd, Chandler, AZ 85225
Commercial Construction Project by unknown general contractor at
542 N Power Rd, Mesa, AZ 85205
Commercial Construction Project by unknown general contractor at
5741 E McKellips Rd, Mesa, AZ 85215
Commercial Construction Project by Public Storage Facility Services at
3820 E Chandler Heights, Gilbert, AZ 85298
Commercial Construction Project by unknown general contractor at
7515 S Atwood, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
4494 W Peoria Ave, Glendale, AZ 85302
Commercial Construction Project by unknown general contractor at
1801 Williamson vly Rd, Prescott, AZ 86305
Commercial Construction Project by unknown general contractor at
2404 W 12th St Ste 5, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MSC Madrid Specialty Construction.
Typical contract pay terms not yet reported for MSC Madrid Specialty Construction.
Typical days to payment not yet collected for MSC Madrid Specialty Construction.