General Contractor
Review the 2509 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%
40%
44%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2427 N Highway 67th St, Florissant, MO 63033
Commercial Construction Project at
2540 Cumberland Blvd SE Ste C, Smyrna, GA 30080
Commercial Construction Project at
3315 N US 31 S, Traverse City, MI 49684
Commercial Construction Project at
410 S Oyster Bay Rd, Hicksville, NY 11801
Commercial Construction Project at
27 Hudson Plz, Fayetteville, GA 30214
Commercial Construction Project at
8531 N Evanston Ave, Kansas City, MO 64157
Commercial Construction Project at
800 Center Blvd, Newark, DE 19702
Commercial Construction Project at
5301 Belt Line Rd Ste 101, Dallas, TX 75254
Commercial Construction Project at
311 Maple Ave E, Vienna, VA 22180
Commercial Construction Project at
1800 Tiffin Ave Ste 101, Findlay, OH 45840
Commercial Construction Project at
1951 Foothill Blvd, La Verne, CA 91750
Commercial Construction Project at
3630 Peachtree Pkwy Ste 400, Suwanee, GA 30024
Commercial Construction Project at
1578 Dogwood Dr SE, Conyers, GA 30013
Commercial Construction Project at
1413 Fort Worth Way Ste E, Mattoon, IL 61938
Commercial Construction Project at
575 Bullsboro Dr, Newnan, GA 30265
Commercial Construction Project at
402 W Army Trail Rd, Bloomingdale, IL 60108
Commercial Construction Project at
10352 E US Hwy 36, Avon, IN 46123
Commercial Construction Project at
1400 W Glades Rd, Boca Raton, FL 33431
Commercial Construction Project at
2766 W Peoria Ave, Phoenix, AZ 85029
Commercial Construction Project at
9934 Reisterstown Rd Ste 18B, Owings Mills, MD 21117
Commercial Construction Project at
125 Danbury Rd Ste 19, Ridgefield, CT 06877
Commercial Construction Project at
821 Center Point Way, Gaithersburg, MD 20878
Commercial Construction Project at
441 S Wadsworth Blvd, Lakewood, CO 80226
Commercial Construction Project at
2500 W Intl Speedway Blvd, Daytona Beach, FL 32114
Commercial Construction Project at
3262 SE Federal Hwy, Stuart, FL 34997
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.