General Contractor
Review the 8 Mid-State Construction LLC (MI) 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%
34%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
400 N River St, Ypsilanti, MI 48198
Commercial Construction Project at
7235 Gratiot Rd, Saginaw, MI 48609
Construction Project at
Construction Project at
5500 Clyde Park Ave Sw, Wyoming, MI 49509
Commercial Construction Project at
2890 Wilder Rd, Bay City, MI 48706
Commercial Construction Project at
5630 28th St SE, Grand Rapids, MI 49546
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Mid-State Construction LLC (MI).
Typical contract pay terms not yet reported for Mid-State Construction LLC (MI).
Typical days to payment not yet collected for Mid-State Construction LLC (MI).