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Michaels Store Payment and Project History

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 Monitoring2576 Projects


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%

Michaels Store Project and Payment History


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

                          • Last known event: 12/09/2022
                          • First known event: 12/09/2022

                          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

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                                                  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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 99%

                                                  2022 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually 10% retainage in California. See typical retainage by State for Michaels Store.

                                                  100% 10% retainage

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Michaels Store.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Michaels Store.