General Contractor
Review the 60 Midgley 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%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by ARCO Construction Company, Inc. at
615 N 2200 W, Salt Lake City, UT 84116
Commercial Construction Project by Robinson Brothers Construction at
1305 S 630 E, American Fork, UT 84003
Residential Construction Project at
1971 S 4490 W, Salt Lake City, UT 84104
Residential Construction Project at
1175 S Meridian Park Rd Ste A, Salt Lake City, UT 84104
Commercial Construction Project at
Residential Construction Project at
1525 S 5282 W, Salt Lake City, UT 84113
Construction Project by unknown general contractor at
1085 S Winding River Cv, Salt Lake City, UT 84104
Commercial Construction Project at
9757 S Prosperity Rd, West Jordan, UT 84081
Construction Project by unknown general contractor at
1155 W 2300 N, Salt Lake City, UT 84116
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Robinson Brothers Construction at
Commercial Construction Project by Robinson Brothers Construction at
Commercial Construction Project at
1525 s 5282 w, Salt Lake City, UT 84101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6252 W CRIMSON VIEW DR, South Jordan, UT 84095
Commercial Construction Project at
Commercial Construction Project at
1812 S Empire Rd, Salt Lake City, UT 84104
Commercial Construction Project at
Commercial Construction Project at
6308 CRIMSON VIEW DR, W Jordan, UT 84081
Commercial Construction Project by B Jackson Construction at
7688 Airport Rd, West Jordan, UT 84084
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 - 94%
Typical retainage not yet submitted for Midgley Construction Inc..
Typical contract pay terms not yet reported for Midgley Construction Inc..
Typical days to payment not yet collected for Midgley Construction Inc..