General Contractor
Review the 42 The MDC Group 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
1012 Main St, Inverness, FL 34450
Commercial Construction Project at
8810 US Highway 301 N, Parrish, FL 34219
Commercial Construction Project at
2203 S Promenade Blvd, Rogers, AR 72758
Commercial Construction Project at
1111-02 Uptown Park Boulevard, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1101-10 uptown park blvd unit 130, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
3141 NE 1ST AVE, Miami, FL 33137
Residential Construction Project by WGEP Aspects LLC at
4101 S Tamiami Trl, Sarasota, FL 34231
Residential Construction Project by WGEP Aspects LLC at
2742 4th St N, Saint Petersburg, FL 33704
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by WGEP Aspects LLC at
761 4101 TAMIAMI TRAIL, Sarasota, FL 34231
Commercial Construction Project at
50 Manetto Hill Rd, Plainview, NY 11803
Residential Construction Project by WGEP Aspects LLC at
761 4101 S TAMIAMI TRAIL, Sarasota, FL 34231
Commercial Construction Project at
211 S Dixie Hwy, Coral Gables, FL 33133
Residential Construction Project by WGEP Aspects LLC at
S 761 4101 S TAMIAMI TRAIL, Sarasota, FL 34231
Commercial Construction Project at
15335 Endeavor Dr, Noblesville, IN 46060
Commercial Construction Project at
Commercial Construction Project at
2780 Dixie Hwy, Ft Mitchell, KY 41017
Commercial Construction Project at
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 - 79%
2021 - 95%
Typical retainage not yet submitted for The MDC Group.
Others typically said they were paid on invoice from The MDC Group. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
The MDC Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days