Property Owner / Public Entity
In the last 12 months, MDI Management, Inc (NC) has worked 9 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
65 Ramseur Rd Unit 122, Pittsboro, NC 27312
Commercial Construction Project by Omega Construction Inc. at
2230 Daisy Ln, Indian Land, SC 29707
Construction Project by unknown general contractor at
65 Ramseur Rd Unit 114, Pittsboro, NC 27312
Construction Project by unknown general contractor at
525 S Ebenezer Rd, Florence, SC 29501
Construction Project by unknown general contractor at
65 Ramseur Rd Unit 116, Pittsboro, NC 27312
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
3207 LOWES FOOD BLVD, Bolivia, NC 28422
Construction Project by unknown general contractor at
65 RAMSEUR ROAD, Pittsboro, NC 27312
Construction Project by unknown general contractor at
643 Mills Park Dr, Cary, NC 27519
Commercial Construction Project by Magnolia Construction at
Construction Project by unknown general contractor at
127 E W Lee Flowers Rd, Scranton, SC 29591
Construction Project by unknown general contractor at
518 1ST AVE NW, Hickory, NC 28601
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
5635 New Farm Rd, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
675 Mills Park Dr, Cary, NC 27519
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by Commercial Construction Services at
2831 Midway Rd Ste 106, Bolivia, NC 28422
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Construction Services at
5013 Southport Crossing Way, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
5010 Southport Crossing Way, Southport, NC 28461
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project by unknown general contractor at
1208 Hickory Blvd SW, Lenoir, NC 28645
Commercial Construction Project by Whiting-Turner at
1925 N Norcross Tucker Rd, Norcross, GA 30071
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 - 71%