Subcontractor
Review the 26 Michael & Son Services 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6420 Erdman Ave, Baltimore, MD 21205
Commercial Construction Project by unknown general contractor at
8553 Seminole Trl, Ruckersville, VA 22968
Commercial Construction Project by unknown general contractor at
1229 S Military Hwy, Chesapeake, VA 23320
Construction Project by unknown general contractor at
10816 Chatham Ridge Way, Spotsylvania, VA 22551
Construction Project by unknown general contractor at
101 Blackgum Ct, Stafford, VA 22554
Construction Project by unknown general contractor at
4221 Dougherty Ct 565, Virginia Beach, VA 23455
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5525 Kings Park Dr, Springfield, VA 22151
Commercial Construction Project by unknown general contractor at
5740 GENERAL WASHINGTON DR, Alexandria, VA 22312
Construction Project by unknown general contractor at
8731 Clemente Ct, Jessup, MD 20794
Construction Project by unknown general contractor at
8335 Carrleigh Pkwy, Springfield, VA 22152
Residential Construction Project by Harkins Builders, Inc. at
20 N Thomas St, Arlington, VA 22203
Residential Construction Project by unknown general contractor at
3511 University Blvd, Kensington, MD 20895
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Nursery Rd, Linthicum Heights, MD 21090
Commercial Construction Project by Joy Custom Design Build at
4734 34th St N, Arlington, VA 22207
Owner Occupied Residential Construction Project by unknown general contractor at
3640 Yellow Bank Rd, Dunkirk, MD 20754
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 Michael & Son Services.
Typical contract pay terms not yet reported for Michael & Son Services.
Typical days to payment not yet collected for Michael & Son Services.