General Contractor
Review the 88 Midwest Construction Group 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4660 136th Ave, Holland, MI 49424
Commercial Construction Project at
5824 Kraft Ave SE, Grand Rapids, MI 49512
Commercial Construction Project at
942 BROOKS AVE, Holland, MI 49423
Construction Project at
5784 Kraft Ave SE, Grand Rapids, MI 49512
Commercial Construction Project at
7720 E 36th St, Newaygo, MI 49337
Commercial Construction Project at
725 E 40th St, Holland, MI 49423
Commercial Construction Project at
3 Main Ave, Zeeland, MI 49464
Commercial Construction Project at
422 North Washington Square, Lansing, MI 48933
Commercial Construction Project at
3 E Main Ave, Zeeland, MI 49464
Commercial Construction Project at
275 E Lakewood Blvd, Holland, MI 49424
Residential Construction Project at
6553 Creekwood Ln, Holland, MI 49423
Commercial Construction Project at
16623 112TH AVE, Nunica, MI 49448
Construction Project by unknown general contractor at
2322 US-41, Marquette, MI 49855
Commercial Construction Project at
2232 US-41, Marquette, MI 49855
Commercial Construction Project at
2152 HEYBOER, Holland, MI 49423
Commercial Construction Project at
10787 Paw Paw Dr, Holland, MI 49424
Commercial Construction Project at
16750 Lincoln St, Grand Haven, MI 49417
Construction Project at
7550 Fulton St, Ada, MI 49301
Commercial Construction Project at
Commercial Construction Project at
3434 Chicago Dr, Hudsonville, MI 49426
Construction Project at
7550 E FULTON, Ada, MI 49301
Construction Project at
1886 Russell Ct, Holland, MI 49423
Commercial Construction Project at
3141 E Belt Line Ave NE, Grand Rapids, MI 49525
Commercial Construction Project at
Construction Project at
7550 Fulton St E, Ada, MI 49301
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for Midwest Construction Group Inc..
Typical contract pay terms not yet reported for Midwest Construction Group Inc..
Typical days to payment not yet collected for Midwest Construction Group Inc..