General Contractor
Review the 10 Michael Paul Enterprises LLC 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
323 E 53rd St, New York, NY 10022
Commercial Construction Project at
554 E 82nd St, New York, NY 10028
Commercial Construction Project at
225 E 81st St, New York, NY 10028
Commercial Construction Project at
3679 E Tremont Ave, Bronx, NY 10465
Commercial Construction Project at
163 E 62nd St # 165, New York, NY 10065
Commercial Construction Project at
227 E 67th St, New York, NY 10065
Commercial Construction Project at
336 E 54th St, New York, NY 10022
Commercial Construction Project at
184 E 64th St, New York, NY 10065
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Michael Paul Enterprises LLC.
Typical contract pay terms not yet reported for Michael Paul Enterprises LLC.
Typical days to payment not yet collected for Michael Paul Enterprises LLC.