Property Owner / Public Entity
In the last 12 months, MPI Group LLC has worked 2 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
50%
61%
40%
Reported Slow Payment
50%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Salmon Hvac at
375 w hope ave, Salt Lake City, UT 84115
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Construction at
Commercial Construction Project by unknown general contractor at
MALOUF LINEN NIBLEY Utah 84321, Nibley, UT 84321
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Residential Construction Project by unknown general contractor at
430 W Wilshire Blvd, Oklahoma City, OK 73116
Commercial Construction Project by unknown general contractor at
430 W Wilshire Blvd Ste 1, Oklahoma City, OK 73116
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%