Menu

Michael & Company Interiors Payment and Project History

Review the 12 Michael & Company Interiors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

70%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Michael & Company Interiors Project and Payment History


Commercial Construction Project by Harper General Contractors at

2211 Woodruff Rd, Simpsonville, SC 29681

  • Last known event: 04/04/2023
  • First known event: 04/04/2023

Construction Project by unknown general contractor at

822 Congaree Rd, Greenville, SC 29607

    Commercial Construction Project by unknown general contractor at

    406 S Main St, Simpsonville, SC 29681

    • Last known event: 03/04/2022
    • First known event: 03/04/2022

    Commercial Construction Project by Hogan Construction Group LLC at

    13740 E Wade Hampton Blvd, Greer, SC 29651

      Commercial Construction Project by unknown general contractor at

      7450 Reidville Rd, Woodruff, SC 29388

        • Last known event: 06/15/2021
        • First known event: 06/15/2021
        • Last known event: 12/29/2020
        • First known event: 12/29/2020

        Commercial Construction Project by Marsh Bell Construction at

        859 By 123rd Pass, Seneca, SC 29678

        • Last known event: 12/18/2020
        • First known event: 12/18/2020

        Commercial Construction Project by unknown general contractor at

        226 Pelham Davis Cir, Greenville, SC 29615

          Commercial Construction Project by unknown general contractor at

          Augusta St, Greenville, SC 29605

            Waiting for payment from Michael & Company Interiors


            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

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

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

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Michael & Company Interiors.

            Payment Terms

            Typical contract pay terms not yet reported for Michael & Company Interiors.

            Days to Payment

            Typical days to payment not yet collected for Michael & Company Interiors.