General Contractor
Review the 8 Mak Construction, LLC (MI) 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
21790 23 MILE RD, Macomb, MI 48044
Commercial Construction Project at
32000 Ford Rd, Garden City, MI 48135
Construction Project at
22145 Farmington Rd, Farmington, MI 48336
Commercial Construction Project at
30150 S Hill Rd, New Hudson, MI 48165
Commercial Construction Project at
21918 Michigan Ave, Dearborn, MI 48124
Commercial Construction Project at
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.
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%
Typical retainage not yet submitted for Mak Construction, LLC (MI).
Typical contract pay terms not yet reported for Mak Construction, LLC (MI).
Typical days to payment not yet collected for Mak Construction, LLC (MI).