General Contractor
Review the 277 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%
27%
37%
Unprotected Projects
86%
66%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
12%
6%
5%
Construction Project by unknown general contractor at
783 Madison Ave, New York, NY 10065
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
5150 Monahans Ave, Fort Worth, TX 76109
Construction Project at
8687 N Central Expy Ste C1, Dallas, TX 75225
Construction Project by unknown general contractor at
251 Park Ave S, New York, NY 10010
Commercial Construction Project at
8221 Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project at
Construction Project at
8687 N Central Expy Ste 526, Dallas, TX 75225
Commercial Construction Project at
Construction Project by unknown general contractor at
139 5TH AVE, New York, NY 10010
Commercial Construction Project at
115 NE 41st St, Miami, FL 33137
Commercial Construction Project at
217 Alma St, Palo Alto, CA 94301
Commercial Construction Project at
Construction Project at
Federal Construction Project at
321 N Beverly Dr, Beverly Hills, CA 90210
Construction Project at
1206 Broadway Plz 1288, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
1146 Madison Ave, New York, NY 10028
Construction Project by unknown general contractor at
215 Alma St, Palo Alto, CA 94301
Commercial Construction Project at
Commercial Construction Project by Skyline Construction, Inc. at
Construction Project by unknown general contractor at
98 Prince St, New York, NY 10012
Commercial Construction Project at
Construction Project by unknown general contractor at
103 Grand St, New York, NY 10013
Commercial Construction Project at
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 89%
2022 - 74%
2021 - 78%
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