MGM Grand Propco LLC
Property Owner / Public Entity
MGM Grand Propco LLC Past Projects and Payment History
In the last 12 months, MGM Grand Propco LLC has worked 19 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
95%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
1%
2%
Payment Performance Summary
Lien History
Active Liens
- Nevada0
Lien Value
Liens by State
- Nevada1
MGM Grand Propco LLC Project and Payment History
Commercial Construction Project by Rosendin Electric at
- Last known event: 11/13/2024
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
71 E Harmon Ave, Las Vegas, NV 89109
- Last known event: 02/05/2024
- First known event: 02/05/2024
Commercial Construction Project by PENTA Building Group at
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 09/07/2022
- First known event: 03/11/2022
Commercial Construction Project by Marnell Corrao Associates Inc at
- Last known event: 01/19/2022
- First known event: 01/19/2022
Commercial Construction Project by MMC Inc. at
w tropicana ave & s las vegas blvd, Las Vegas, NV 89119
- Last known event: 10/13/2021
- First known event: 10/13/2021
Construction Project by unknown general contractor at
3799 S Las Vegas Blvd 727, Las Vegas, NV 89109
- Last known event: 03/12/2020
- First known event: 03/12/2020
Commercial Construction Project by Tutor Perini Building Corp. at
10200 Curran Rd, New Orleans, LA 70127
Commercial Construction Project by Martin Roth (FAKE/DEMO DATA) at
- Last known event: 10/07/2020
- First known event: 09/22/2020
Waiting for payment from MGM Grand Propco LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 100%
2021 - 100%