General Contractor
Review the 2713 Michaels Store 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
9348 State Road 16 Ste 100, Onalaska, WI 54650
Commercial Construction Project at
3175 United States Highway 41, Marquette, MI 49855
Commercial Construction Project at
2236 S 1300 E Ste D2, Salt Lake City, UT 84106
Commercial Construction Project at
13100 Tamiami Trl E Unit 105, Naples, FL 34114
Commercial Construction Project at
2309 Forest Dr Ste B, Annapolis, MD 21401
Commercial Construction Project at
2850 N Reserve St, Missoula, MT 59808
Commercial Construction Project at
135 Crooked Run Plz Ste 20, Front Royal, VA 22630
Commercial Construction Project at
339 Fabian Dr, Aiken, SC 29803
Commercial Construction Project at
650 N Dupont Blvd # B, Milford, DE 19963
Commercial Construction Project at
4041 Washington Rd Ste 300, Canonsburg, PA 15317
Commercial Construction Project at
1700 Deming Way Ste 120, Middleton, WI 53562
Commercial Construction Project at
2051 Hwy 45 N, Columbus, MS 39705
Commercial Construction Project at
3030 E Main St Ste A30, Farmington, NM 87402
Commercial Construction Project at
111 River Hills Rd, Asheville, NC 28805
Commercial Construction Project at
3555 Clares St, Capitola, CA 95010
Commercial Construction Project at
315 E Trenton Rd, Edinburg, TX 78539
Commercial Construction Project at
1990 N Dixie Ave, Elizabethtown, KY 42701
Commercial Construction Project at
493 90 Ste 130, Sierra Vista, AZ 85635
Commercial Construction Project at
6450 N DESERT BLVD BLDG 5, El Paso, TX 79912
Commercial Construction Project at
14824 S Military Trl, Delray Beach, FL 33484
Commercial Construction Project at
16531 Washington St, Thornton, CO 80023
Commercial Construction Project at
2853 David H Mcleod Blvd Ste C, Florence, SC 29501
Commercial Construction Project at
3710 Town Center St, Sherman, TX 75092
Commercial Construction Project at
3437 Masonic Dr Ste 1060, Alexandria, LA 71301
Commercial Construction Project at
6101 Long Prairie Rd Ste 200, Flower Mound, TX 75028
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for Michaels Store.
100% 10% retainage
Typical contract pay terms not yet reported for Michaels Store.
Typical days to payment not yet collected for Michaels Store.