Property Owner / Public Entity
In the last 12 months, Mg Properties has worked 7 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5774 NW 183rd Ave, Portland, OR 97229
Commercial Construction Project by unknown general contractor at
17886 E Greenwood Dr, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
2150 s arizona ave, Chandler, AZ 85286
Commercial Construction Project by Wildwood Construction Services at
3300 S Tamarac Dr, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
5430 55th St, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
2150 S Arizona Ave Apt 1057, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
30856 Agoura Rd, Agoura Hills, CA 91301
Commercial Construction Project by unknown general contractor at
8640 SE Causey Ave, Happy Valley, OR 97086
Commercial Construction Project by unknown general contractor at
5910 Silver Lake Rd, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
14001 NE 183rd St 3200, Woodinville, WA 98072
Commercial Construction Project by unknown general contractor at
9259 E Raintree Dr Apt 1090, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sage General Contracting at
Commercial Construction Project by Kowalski Construction Inc at
Commercial Construction Project by unknown general contractor at
9259 E Raintree Dr Apt 1027, Scottsdale, AZ 85260
Commercial Construction Project by West Broadway Building Co at
Commercial Construction Project by Kowalski Construction Inc at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
950 Henry Orr Pkwy, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
10505 Sorrento Valley Rd Ste 300, San Diego, CA 92121
Residential Construction Project by unknown general contractor at
600 W Grove Pkwy Apt 1163, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4909 W Joshua Blvd, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
6801 Leisure Town Rd, Vacaville, CA 95688
Commercial Construction Project by unknown general contractor at
15021 SW Millikan Way, Beaverton, OR 97003
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, 80% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 80%
2023 - 100%
2022 - 94%