General Contractor
Review the 65 Michuda Construction Inc. 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%
29%
41%
Unprotected Projects
80%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
20%
5%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3815 Highland Ave, Downers Grove, IL 60515
Commercial Construction Project at
Construction Project by Mitchell General Contractors Inc. at
3525 W Carson St 4054, Torrance, CA 90503
Commercial Construction Project at
4405 Weaver Pkwy, Warrenville, IL 60555
Construction Project by Mitchell General Contractors Inc. at
32 The Shops At, Mission Viejo, CA 92691
Residential Construction Project at
Commercial Construction Project at
3075 Highland Pkwy Ste 660, Downers Grove, IL 60515
Construction Project by unknown general contractor at
1044 E Angela Blvd, South Bend, IN 46617
Construction Project by unknown general contractor at
130 S Main St, Lombard, IL 60148
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
10105 74th st, Kenosha, WI 53142
Construction Project by unknown general contractor at
201 N Hammes Ave, Joliet, IL 60435
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
865 W IRVING PARK RD, Itasca, IL 60143
Commercial Construction Project at
350 N Wall St, Kankakee, IL 60901
Commercial Construction Project at
85 E BURNS RD, Bourbonnais, IL 60914
Commercial Construction Project at
Uspi Sterile Proces Remo, Tinley Park, IL 79241
Commercial Construction Project at
240 N Broadway St, Milwaukee, WI 53202
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Michuda Construction Inc..
Typical contract pay terms not yet reported for Michuda Construction Inc..
Typical days to payment not yet collected for Michuda Construction Inc..