Menu

MLG Electric LLC Job history

MLG Electric LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MLG Electric LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

100%

41%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

2%

MLG Electric LLC Project and Payment History


Construction Project by unknown general contractor at

3900 W US 10, Ludington, MI 49431

    Commercial Construction Project by unknown general contractor at

    3200 Wilkes Barre Township Commons, Wilkes Barre, PA 18702

    • Last known event: 01/17/2023
    • First known event: 01/17/2023

    Commercial Construction Project by Snyder Construction (MI) at

    5334 Westpointe Plaza Dr, Columbus, OH 43228

    • Last known event: 05/05/2022
    • First known event: 05/05/2022

    Commercial Construction Project by unknown general contractor at

    331 W Freedom Ave, Burnham, PA 17009

    • Last known event: 02/22/2022
    • First known event: 02/22/2022

    Commercial Construction Project by unknown general contractor at

    6136 Grand Ave, Gurnee, IL 60031

    • Last known event: 07/15/2021
    • First known event: 07/15/2021

    Commercial Construction Project by unknown general contractor at

    1915 E 3rd St, Williamsport, PA 17701

      Commercial Construction Project by unknown general contractor at

        • Last known event: 01/09/2020
        • First known event: 01/09/2020

        Commercial Construction Project by unknown general contractor at

        • Last known event: 03/12/2018
        • First known event: 03/12/2018

        Commercial Construction Project by unknown general contractor at

        • Last known event: 03/05/2018
        • First known event: 03/05/2018

        Waiting for payment from MLG Electric 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

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%