General Contractor
Review the 23 Lee Michael Industries 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%
22%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
700 Moravia St, New Castle, PA 16101
Commercial Construction Project at
6403 SIXTH AVENUE, Koppel, PA 16136
Construction Project at
1 Llodio Dr, Hermitage, PA 16148
Construction Project at
40 furnace st, New Castle, PA 16101
Construction Project at
124 E Long Ave, New Castle, PA 16101
Commercial Construction Project at
215 hicks rd, Renfrew, PA 16053
Commercial Construction Project at
ELLWOOD REMELT 40 FURNACE ST DOOR R 60, New Castle, PA 16101
Commercial Construction Project at
OLD KOPPEL STEEL 6403 6TH AVE, Koppel, PA 16136
Commercial Construction Project at
300 steel st, Aliquippa, PA 15001
Commercial Construction Project at
3250 Wilmington Rd, New Castle, PA 16105
Commercial Construction Project at
9 S 12th St, Midland, PA 15059
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lee Michael Industries.
Typical contract pay terms not yet reported for Lee Michael Industries.
Typical days to payment not yet collected for Lee Michael Industries.