General Contractor
Review the 14 Mid America Specialty Services 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
Commercial Construction Project at
5 Wildrose Trl, Englewood, CO 80113
Commercial Construction Project at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
735 N Telluride St, Aurora, CO 80011
Commercial Construction Project at
990 Biscayne Blvd, Miami, FL 33132
Commercial Construction Project by Pravo Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
115 Inverness Dr E, Englewood, CO 80112
Commercial Construction Project at
Commercial Construction Project at
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.
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.
2021 - 100%
Typical retainage not yet submitted for Mid America Specialty Services.
Typical contract pay terms not yet reported for Mid America Specialty Services.
Typical days to payment not yet collected for Mid America Specialty Services.