General Contractor
Review the 24 Midway Enterprises 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%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
3880 Tollgate Blvd, Naples, FL 34114
Residential Construction Project at
Residential Construction Project at
625 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project at
Commercial Construction Project at
401 Regent Ave, Excelsior Springs, MO 64024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7300 W Irlo Bronson Mem Hwy 6096, Kissimmee, FL 34747
Commercial Construction Project at
7300 W Irio Bronson Memorial H, Kissimmee, FL 34747
Residential Construction Project at
7300 W Irlo Bronson Mem Hwy, Kissimmee, FL 34747
Owner Occupied Residential Construction Project at
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Midway Enterprises Inc..
Typical contract pay terms not yet reported for Midway Enterprises Inc..
Typical days to payment not yet collected for Midway Enterprises Inc..