General Contractor
Review the 1458 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%
34%
37%
Unprotected Projects
98%
53%
56%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
14824 S Military Trl, Delray Beach, FL 33484
Commercial Construction Project at
2200 E Lohman Ave, Las Cruces, NM 88001
Commercial Construction Project at
4414 Dallas Fort Worth Turnpik Suite 100, Dallas, TX 75211
Commercial Construction Project at
4601 ROOSEVELT BLVD, Middletown, OH 45044
Commercial Construction Project at
7626 Clearwater Rd, Baxter, MN 56425
Commercial Construction Project at
7450 Green Bay Rd Ste A, Kenosha, WI 53142
Commercial Construction Project at
2625 Florida Ave S, Lakeland, FL 33803
Commercial Construction Project at
907 N Green St, Brownsburg, IN 46112
Commercial Construction Project at
3710 Town Center St, Sherman, TX 75092
Commercial Construction Project at
243 E Eau Gallie Blvd, Indian Harbour Beach, FL 32937
Commercial Construction Project at
3424 Kohler Memorial Dr, Sheboygan, WI 53081
Commercial Construction Project at
34870 N North Valley Pkwy, Phoenix, AZ 85086
Construction Project by unknown general contractor at
17126 Van Buren Blvd, Riverside, CA 92504
Commercial Construction Project at
9736-9910 Little Rd, New Port Richey, FL 34654
Commercial Construction Project at
4041 Washington Rd Ste 300, Canonsburg, PA 15317
Commercial Construction Project at
315 E Trenton Rd, Edinburg, TX 78539
Commercial Construction Project at
2101 W Beltline Hwy, Madison, WI 53713
Commercial Construction Project at
2321 Coulee Rd, Hudson, WI 54016
Commercial Construction Project at
Commercial Construction Project at
651 N Business 35 Ste 1400, New Braunfels, TX 78130
Commercial Construction Project at
131 S Frontage Rd, Meridian, MS 39301
Commercial Construction Project at
6101 Long Prairie Rd Ste 200, Flower Mound, TX 75028
Commercial Construction Project at
3555 Clares St, Capitola, CA 95010
Commercial Construction Project at
701 N MILWAUKEE AVE, Vernon Hills, IL 60061
Commercial Construction Project at
2315 Summa Dr Ste 120, Las Vegas, NV 89135
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 99%
2022 - 100%
2021 - 100%
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.