General Contractor
Review the 47 Mcmichaels Construction Company 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
650 N Dupont Blvd, Milford, DE 19963
Commercial Construction Project at
1970 N Columbia St, Milledgeville, GA 31061
Construction Project at
2055 OCONEE CONNECTOR, Athens, GA 30602
Construction Project at
Commercial Construction Project at
30 Georgia Ave, Hampton, GA 30228
Commercial Construction Project at
2905 Atlanta Rd, Smyrna, GA 30080
Residential Construction Project at
1326 W Wade Hampton Blvd Ste D, Greer, SC 29650
Commercial Construction Project at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project at
1750 Winward Concourse, Alpharetta, GA 30005
Commercial Construction Project at
9191 Hwy 142, Covington, GA 30014
Commercial Construction Project at
1725 Windward Concourse, Alpharetta, GA 30005
Commercial Construction Project at
2400 Frederick Rd, Opelika, AL 36801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1225 Scenic Hwy, Lawrenceville, GA 30045
Commercial Construction Project at
SUNSET ROAD, Brentwood, TN 37027
Commercial Construction Project at
Commercial Construction Project at
Talladega Ave, Talladega, AL 35160
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
500 Rowland Springs Rd, Cartersville, GA 30121
Commercial Construction Project at
Rowland Springs Rd, Cartersville, GA 30121
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.
No projects in the last 12 months had any reported payment issues by other contractors.
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 Mcmichaels Construction Company.
Typical contract pay terms not yet reported for Mcmichaels Construction Company.
Typical days to payment not yet collected for Mcmichaels Construction Company.