Property Owner / Public Entity
In the last 12 months, Mrg Atx Holdings 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Swinerton Builders at
150 Kaiulani Ave, Honolulu, HI 96815
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45400 Park Ave, Utica, MI 48315
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
5500 W Bradbury Ave, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
91 SW 18th Ave, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
5001 W 110th St, Leawood, KS 66211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sierra Con at
State / County Construction Project by DPR Construction at
Commercial Construction Project by Comren Inc at
Commercial Construction Project by Schoenfelder Renovations at
Commercial Construction Project by Allied Construction Management at
Commercial Construction Project by Case & Associates General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lombardi Contracting Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Ridgedale Ave, Whippany, NJ 07981
Commercial Construction Project by Lombardi Contracting Corp at
Commercial Construction Project by Smith Contracting Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lombardi Contracting Corp at
Commercial Construction Project by Tyson & Blanchard at
Commercial Construction Project by unknown general contractor at
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 2024.
2025 - 100%
2023 - 100%
2022 - 100%