General Contractor
Review the 13 Malibu Building 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
22670 ALLEN RD, Woodhaven, MI 48183
Commercial Construction Project at
2945 Walton Blvd, Rochester Hills, MI 48309
Commercial Construction Project at
1717 Haggerty Rd, Commerce Township, MI 48390
Commercial Construction Project at
35545 West Michigan ave, Wayne, MI 48184
Commercial Construction Project at
15630 Hall Rd, Clinton Township, MI 48038
State / County Construction Project by T&M Asphalt Paving, Inc. at
Commercial Construction Project at
35445 W Michigan Ave, Wayne, MI 48184
Commercial Construction Project at
15630 Hall Rd Ste A4, Clinton Township, MI 48038
State / County Construction Project at
State / County Construction Project at
24600 F Pankow Blvd, Clinton Township, MI 48036
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Malibu Building Inc..
Typical contract pay terms not yet reported for Malibu Building Inc..
Typical days to payment not yet collected for Malibu Building Inc..