General Contractor
Review the 54 Mid America Construction 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
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Construction Project at
730 Woollomes Ave, Delano, CA 93215
Construction Project at
3987 State St Ste A, Santa Barbara, CA 93105
Construction Project at
3972 Barranca Pkwy Ste B, Irvine, CA 92606
Federal Construction Project at
Commercial Construction Project at
574 EAST DANENBERG DRIVE, El Centro, CA 92243
Commercial Construction Project at
18055 CHATWORTH STREET 9, Los Angeles, CA 91344
Commercial Construction Project at
33740 Yucaipa Blvd, Yucaipa, CA 92399
Commercial Construction Project at
18055 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project at
889 N Redwood Rd, Saratoga Springs, UT 84045
Commercial Construction Project by Cushman & Wakefield at
7345 Lake St, River Forest, IL 60305
Commercial Construction Project at
3350 W Century Blvd # 4B, Inglewood, CA 90303
Commercial Construction Project at
3350 w century blvd, Inglewood, CA 90303
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by AMJ Construction Management at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6482 n decatur blvd h100b, Las Vegas, NV 89131
Construction Project by unknown general contractor at
Construction Project by Dowling Construction Inc at
Commercial Construction Project at
413 N Milwaukee Ave, Vernon Hills, IL 60061
Commercial Construction Project at
202 Commons Dr, Geneva, IL 60134
Commercial Construction Project by Lululemon Athletica at
3556 N Southport Ave, Chicago, IL 60657
Commercial Construction Project by Ykk Ap at
4059 Redden Rd, Pryor, OK 74361
Commercial Construction Project 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Mid America Construction.
Others typically said they were paid on invoice from Mid America Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Mid America Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
A man that puts out as much work as he does it's hard to make everybody happy he tries as hard as he can it's only one man when you have 75 employees it's hard to keep up with everyone all the time I know I've been there