Subcontractor
Review the 21 Midway Corporation 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Federal Construction Project by unknown general contractor at
710 S MAIN ST, Belle Glade, FL 33430
Commercial Construction Project by Mccon Building Corporation at
44 Lashley St, La Belle, FL 33935
Commercial Construction Project by Dykstra Construction (FL) at
625 US-27, South Bay, FL 33493
Commercial Construction Project by unknown general contractor at
47 se & ave b, Belle Glade, FL 33430
Commercial Construction Project by Clyde Johnson Contracting & Roofing Inc. at
SE 1ST ST, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
25849 CR 880, Belle Glade, FL 33430
State / County Construction Project by unknown general contractor at
INTERSECTION OF SR710 AND CR60, Indiantown, FL 34956
Commercial Construction Project by Clyde Johnson Contracting & Roofing Inc. at
Commercial Construction Project by Sword Construction at
480 s main st, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
2461 Main St, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
Pcn 04374342010060110, Belle Glade, FL 04374342010060110
State / County Construction Project by unknown general contractor at
GATOR BLVD N MAIN ST SR80, Belle Glade, FL 33430
Commercial Construction Project by Fulcrum Construction Group at
600 SW 16th St Ste CONTACT, Belle Glade, FL 33430
Construction Project by unknown general contractor at
1326 NW 13th St, Belle Glade, FL 33430
Construction Project by unknown general contractor at
1308 NW 13th St, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
601 SW 16th St, Belle Glade, FL 33430
State / County Construction Project by Robling Architecture Construction Inc. at
Commercial Construction Project by Anderson-Moore Construction Corp at
1101 Martin Luther King Jr Blvd W, Belle Glade, FL 33430
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 - 100%
Typical retainage not yet submitted for Midway Corporation.
Typical contract pay terms not yet reported for Midway Corporation.
Typical days to payment not yet collected for Midway Corporation.