General Contractor
Review the 345 Michilli Inc. 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%
30%
45%
Unprotected Projects
86%
66%
52%
Reported Slow Payment
6%
2%
1%
Projects With Liens
8%
2%
2%
Construction Project by unknown general contractor at
33 9th Ave, New York, NY 10014
Construction Project by unknown general contractor at
Commercial Construction Project at
1151 Galleria Blvd Ste 121, Roseville, CA 95678
Construction Project by unknown general contractor at
6600 Topanga Canyon Blvd Space 2265, Canoga Park, CA 91303
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
511 5th Ave, New York, NY 10017
Construction Project by unknown general contractor at
393 Lafayette St, New York, NY 10003
Federal Construction Project at
Construction Project by unknown general contractor at
1515 Sheridan Rd, Wilmette, IL 60091
Construction Project by unknown general contractor at
92 Prince St, New York, NY 10012
Commercial Construction Project at
6600 Topanga Canyon Blvd 2265, Canoga Park, CA 91303
Federal Construction Project at
11201 Benton St, Loma Linda, CA 92350
Construction Project by unknown general contractor at
645 5th Ave, New York, NY 10022
Construction Project by unknown general contractor at
530 BROADWAY, New York, NY 10012
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
888 Westheimer Rd Ste 159, Houston, TX 77006
Commercial Construction Project by Gucci at
Construction Project by unknown general contractor at
812 Washington St, New York, NY 10014
Construction Project by unknown general contractor at
8687 N Central Expy # 1416, Dallas, TX 75225
Commercial Construction Project at
Construction Project by unknown general contractor at
8687 N Central Expy # 901, Dallas, TX 75225
Construction Project at
3333 Bristol St Ste 1021, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
701 S Miami Ave Unit 147B, Miami, FL 33130
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 87%
2023 - 89%
2022 - 74%
Usually 10% retainage in California. See typical retainage by State for Michilli Inc..
100% 10% retainage
Others typically said they were paid on invoice from Michilli Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Michilli Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days