MDC Steel has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
1159 TOMYN BLVD, Oakland, FL 34787
Construction Project by unknown general contractor at
3408 N University Dr, Sunrise, FL 33351
Construction Project by unknown general contractor at
12725 Tamiami Trl E Unit 130, Naples, FL 34113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13850 Landstar Blvd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
723 E 3rd Ave, New Smyrna Beach, FL 32169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Harvest Time Dr, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
1101 W Granada Blvd, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
111 W Butler Rd, Mauldin, SC 29662
Construction Project by unknown general contractor at
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by unknown general contractor at
2543 John Hawkins Pkwy, Birmingham, AL 35244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Gatlin Boulevard Retail Building 'B', Port St Lucie, FL 34953
Commercial Construction Project by C & S Roofing Company at
520 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
7320 Broad River Rd, Irmo, SC 29063
Commercial Construction Project by unknown general contractor at
215 Pelham Rd, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
6525 Calhoun Mem Hwy, Easley, SC 29642
Commercial Construction Project by unknown general contractor at
403 Furys Ferry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
3801 Clemson Blvd, Anderson, SC 29621
Commercial Construction Project by Cornell Storefront Systems at
1611 E Greenville St, Anderson, SC 29621
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 83%