Subcontractor
Review the 144 MTS 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
0%
51%
41%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2818 E Bennett St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
401 Randolph Rd, Randolph, MO 64161
Construction Project by unknown general contractor at
6600 College Blvd, Leawood, KS 66211
Commercial Construction Project by unknown general contractor at
145 Jefferson St SW, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
101 N Main St, Poplar Bluff, MO 63901
Commercial Construction Project by unknown general contractor at
348 W Washington St, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
210 S MAIN ST, Monticello, AR 71655
Commercial Construction Project by unknown general contractor at
600 W Fitzgerald Ave, Gerald, MO 63037
Commercial Construction Project by unknown general contractor at
103 W ROLLA ST, Hartville, MO 65667
Commercial Construction Project by unknown general contractor at
710 9th St, Monett, MO 65708
Commercial Construction Project by unknown general contractor at
3336 Old Hwy 19, Owensville, MO 65066
Commercial Construction Project by unknown general contractor at
305 US Hwy 50, Tipton, MO 65081
Commercial Construction Project by unknown general contractor at
18529 Main St, Eminence, MO 65466
Commercial Construction Project by unknown general contractor at
601 E Saint Louis St, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
20 E Magnolia St, Rison, AR 71665
Commercial Construction Project by unknown general contractor at
1351 Stewart Pl, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
1403 N Arkansas Ave, Russellville, AR 72801
Construction Project by unknown general contractor at
2334 Pammel Dr, Ames, IA 50011
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2740 MT Holly Rd, Camden, AR 71701
Residential Construction Project by unknown general contractor at
1019 Swift Ave, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
206 W Ave A, Hope, AR 71801
Commercial Construction Project by unknown general contractor at
300 S Drew St, Star City, AR 71667
Commercial Construction Project by unknown general contractor at
401 Randolph Rd 12425 NORTHERN ST, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
408 WASHINGTON AVENUE, West Plains, MO 65775
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 MTS Contracting.
Typical contract pay terms not yet reported for MTS Contracting.
Typical days to payment not yet collected for MTS Contracting.