General Contractor
Review the 22 MW Construction (NC) 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
670 PILGRIM CHURCH RD, Lexington, NC 27295
Commercial Construction Project at
7296 Styers Crossing Ln, Clemmons, NC 27012
Commercial Construction Project at
1786 Nc Hwy 801 N, Mocksville, NC 27028
Commercial Construction Project at
2245 State Rd 1120, Winston Salem, NC 27127
Commercial Construction Project at
1779 Robinhood Rd, Winston Salem, NC 27104
Commercial Construction Project at
609 CHERBOUG AVE, Winston Salem, NC 27103
Commercial Construction Project at
7001 Harperglen Rd, Clemmons, NC 27012
Commercial Construction Project at
382 Willow Ridge Ln, Winston Salem, NC 27127
Commercial Construction Project at
1612 Reynolda Rd, Winston Salem, NC 27104
Commercial Construction Project at
2245 W Clemmonsville Rd, Winston Salem, NC 27127
Commercial Construction Project at
4237 Sherlie Weavil Rd, Winston Salem, NC 27107
Commercial Construction Project at
2520 Greenbrier Rd, Winston Salem, NC 27104
Commercial Construction Project at
929 Oaklawn Ave NW, Winston Salem, NC 27104
Commercial Construction Project at
4221 Spring Rock Ct, Winston Salem, NC 27104
Commercial Construction Project at
630 Windermere Cir, Winston Salem, NC 27106
Commercial Construction Project at
313 Townpark Dr, Advance, NC 27006
Commercial Construction Project at
., ., NC 27107
Commercial Construction Project at
1760 Shady Grove Church Rd, Winston Salem, NC 27107
Commercial Construction Project at
Commercial Construction Project at
1301 Brookstown Ave, Winston Salem, NC 27101
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MW Construction (NC).
Typical contract pay terms not yet reported for MW Construction (NC).
Typical days to payment not yet collected for MW Construction (NC).