General Contractor
Review the 93 MST Construction Company LLC 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by MT Builders Companies at
8114 W Thunderbird Rd, Peoria, AZ 85381
Construction Project by unknown general contractor at
2929 S 91st Dr, Tolleson, AZ 85353
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
8175 W LUDLOW DR BLDG 6, Peoria, AZ 85381
Residential Construction Project at
8175 W LUDLOW DR BLDG 7, Peoria, AZ 85381
Residential Construction Project at
8175 W LUDLOW DR CLUBHOUSE, Peoria, AZ 85381
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%
Usually 10% retainage in Arizona. See typical retainage by State for MST Construction Company LLC.
100% 10% retainage
Typical contract pay terms not yet reported for MST Construction Company LLC.
Typical days to payment not yet collected for MST Construction Company LLC.