Material Supplier
Review the 5 Midwest Hose & Specialty 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6014 Copperhead Rd, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
13027 county road 18, Fort Lupton, CO 80621
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Stroud Dr, Sherman, TX 75092
Commercial Construction Project by Associated Contractors (TX) at
13914 W I-20 I 20, Odessa, TX 79763
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%
2021 - 100%
Typical retainage not yet submitted for Midwest Hose & Specialty Inc..
Typical contract pay terms not yet reported for Midwest Hose & Specialty Inc..
Typical days to payment not yet collected for Midwest Hose & Specialty Inc..