General Contractor
Review the 2576 Michaels Store 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%
41%
44%
Unprotected Projects
100%
51%
52%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
4020 Grand Ave, Chino, CA 91710
Commercial Construction Project at
621 H Fairview Rd Ste O, Simpsonville, SC 29680
Commercial Construction Project at
2041 US-287 N Ste 501, Mansfield, TX 76063
Commercial Construction Project at
7560 Westheimer Rd Ste A, Houston, TX 77063
Commercial Construction Project at
2330 W Cumberland St, Dunn, NC 28334
Commercial Construction Project at
3080 Brandywine Pkwy, Wilmington, DE 19803
Commercial Construction Project at
45045 Worth Ave, California, MD 20619
Commercial Construction Project at
3026 Festival Way, Waldorf, MD 20601
Commercial Construction Project at
1081 Vann Dr Ste 107, Jackson, TN 38305
Commercial Construction Project at
140 Conston Ave NW, Christiansburg, VA 24073
Commercial Construction Project at
9565 E County Line Rd, Englewood, CO 80112
Commercial Construction Project at
3759 William Penn Hwy, Monroeville, PA 15146
Commercial Construction Project at
7626 Clearwater Rd, Baxter, MN 56425
Commercial Construction Project at
7231 W 24th St, Riverside, IL 60546
Commercial Construction Project at
7630 CYPRESS CREEK PKWY, Houston, TX 77070
Commercial Construction Project at
17125 SE 272nd St, Covington, WA 98042
Commercial Construction Project at
1404 22nd St, West Des Moines, IA 50266
Commercial Construction Project at
145 W Lee Hwy Ste 120, Warrenton, VA 20186
Commercial Construction Project at
191 State Rte 73 Ste 173C, Marlton, NJ 08053
Commercial Construction Project at
200 triangle center ste 240, Longview, WA 98632
Commercial Construction Project at
4955 SW Western Ave, Beaverton, OR 97005
Commercial Construction Project at
46301 Potomac Run Plz Ste 180, Sterling, VA 20164
Commercial Construction Project at
1342 Hooper Ave, Toms River, NJ 08753
Commercial Construction Project at
27 Waterfront Pl, Port Chester, NY 10573
Commercial Construction Project at
800 Center Blvd, Newark, DE 19702
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Michaels Store.
100% 10% retainage
Typical contract pay terms not yet reported for Michaels Store.
Typical days to payment not yet collected for Michaels Store.