General Contractor
Review the 1182 Michels Corporation 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%
47%
Unprotected Projects
100%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project at
N3760 County Rd C, Darien, WI 53114
Commercial Construction Project at
6855 E Tillman Rd, Fort Wayne, IN 46816
Commercial Construction Project at
1709 Main St, San Diego, CA 92113
State / County Construction Project at
Commercial Construction Project at
Hartford CT, Hartford, CT 06106
Commercial Construction Project at
6661 3, Powell Butte, OR 97753
Commercial Construction Project at
58935 390TH ST, Emerson, IA 51533
Commercial Construction Project at
1901 Chestnut Pl, Denver, CO 80202
Commercial Construction Project at
Commercial Construction Project at
500 S Ewing Ave, Saint Louis, MO 63103
Commercial Construction Project at
Lenoir, Lenoir, NC 00000
Commercial Construction Project at
7600 USA Pkwy, Sparks, NV 89437
Commercial Construction Project at
2041 W Smith Ferry Rd, Muskogee, OK 74401
Commercial Construction Project at
Commercial Construction Project at
Tower Rd, Boardman, OR 97818
Commercial Construction Project at
467 E 750 N, Jerome, ID 83338
State / County Construction Project at
1313 Holland Rd, Appleton, WI 54911
Commercial Construction Project at
State / County Construction Project at
4050 Hwy 11, Hazel Green, WI 53811
Construction Project at
CORNER OF FIELDCREST DR AND WINCHESTER AVE, Neenah, WI 54956
Commercial Construction Project at
industrial ave & justice center dr, Roseville, CA 95678
Commercial Construction Project at
126 S Main St, Milpitas, CA 95035
State / County Construction Project at
76TH CTH G, Caledonia, WI 53126
Construction Project at
State / County Construction Project at
intersection of harbor drive and sigsbee, San Diego, CA 92101
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 - 97%
Usually 10% retainage in Wisconsin. See typical retainage by State for Michels Corporation.
100% 10% retainage
Others typically said they were paid on invoice from Michels Corporation. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
Michels Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Michels is one of our BEST customers