General Contractor
Review the 16 Miclenbert Davo Crego 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by DD & B Construction at
Commercial Construction Project by Piece Management Inc. at
5910 W 86th St, Indianapolis, IN 46278
Commercial Construction Project at
11645 Chesterdale Rd, Cincinnati, OH 45246
Commercial Construction Project at
4650 Cornell Rd, Blue Ash, OH 45241
Commercial Construction Project at
32000 us highway 19 n, Palm Harbor, FL 34684
Commercial Construction Project at
Owner Occupied Residential Construction Project by Central Florida Building Corporation at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Miclenbert Davo Crego Inc..
Typical contract pay terms not yet reported for Miclenbert Davo Crego Inc..
Typical days to payment not yet collected for Miclenbert Davo Crego Inc..