General Contractor
Review the 48 MW Industrial Services, Inc. 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
604 North A Sandifer Highway, Silver Creek, MS 39663
Federal Construction Project at
604 N A SANDIFER RD GP MONTICELLO PAPERMILL PIPE F, Monticello, MS 39654
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 8th Ave SW, Childersburg, AL 35044
Commercial Construction Project at
7445 Hwy 51, Sterrett, AL 35147
Commercial Construction Project at
723 W Base St, Madison, FL 32340
Commercial Construction Project at
7595 Gadsden Hwy, Trussville, AL 35173
Commercial Construction Project at
103 Echlin Blvd, Prattville, AL 36067
Commercial Construction Project at
8949 Red Bud Rd NE, Ranger, GA 30734
Commercial Construction Project at
Commercial Construction Project at
308 Moselle Seminary rd, Moselle, MS 39459
Commercial Construction Project at
1 Steel Dr, Mount Vernon, AL 36560
Commercial Construction Project at
384 Old Grassdale Rd, Cartersville, GA 30121
Commercial Construction Project at
9379 highway 63 s, Lucedale, MS 39452
Commercial Construction Project at
Commercial Construction Project at
18 W Oxmoor Rd, Birmingham, AL 35209
Commercial Construction Project at
Commercial Construction Project at
1080 sylacauga fayetteville hwy, Sylacauga, AL 35151
Commercial Construction Project at
600 Clolinger Rd, Jackson, AL 36545
Commercial Construction Project at
71 Old Mill Rd, Rydal, GA 30171
Commercial Construction Project at
4352 Fair River Dr NE, Sontag, MS 39665
Commercial Construction Project at
604 N A Sandifer Hwy, Monticello, MS 39654
Commercial Construction Project at
162 Gene E Stewart Blvd, Sylacauga, AL 35151
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 MW Industrial Services, Inc..
Typical contract pay terms not yet reported for MW Industrial Services, Inc..
Typical days to payment not yet collected for MW Industrial Services, Inc..