Property Owner / Public Entity
In the last 12 months, MG Properties Group has worked 1 project. 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Wildwood Construction Services at
17886 E Greenwood Dr, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1820 E Bell De Mar Dr, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3601 N Central Ave, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 E Warner Rd, Chandler, AZ 85225
Commercial Construction Project by unknown general contractor at
4909 W Joshua Blvd, Chandler, AZ 85226
Construction Project by unknown general contractor at
3601 N Central Ave Apt 556, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
4950 E VAN BUREN ST, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
3601 N Central Ave Apt 356, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
unit 556 north central ave, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1540 W 8th St, Upland, CA 91786
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 - 86%
2021 - 100%