MTCI
Subcontractor
MTCI Payment and Project History
Review the 17 MTCI 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
MTCI Project and Payment History
Commercial Construction Project by unknown general contractor at
203 N Garver Rd, Monroe, OH 45050
Commercial Construction Project by unknown general contractor at
500 Gateway Blvd, Monroe, OH 45050
Commercial Construction Project by unknown general contractor at
6600 STOCKTON RD, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
1001 Innovation Way, Marysville, OH 43040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 REEDY ST, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
2255 Global Way, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 HELTON ROAD, Williamstown, KY 41097
Construction Project by T. N. Ward Company at
Commercial Construction Project by unknown general contractor at
3730 State Route 133, Williamsburg, OH 45176
Commercial Construction Project by unknown general contractor at
2345 SOUTHWEST BLVD, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 Section Rd, Cincinnati, OH 45237
Commercial Construction Project by T. N. Ward Company at
Waiting for payment from MTCI
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for MTCI.
Payment Terms
Typical contract pay terms not yet reported for MTCI.
Days to Payment
Typical days to payment not yet collected for MTCI.