Subcontractor
Review the 31 Midwest Light & Sign 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
615 N I 35E, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
18201 US Highway 66th St, Pacific, MO 63069
Commercial Construction Project by unknown general contractor at
1000 Borgia Dr, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
9233 HIGHWAY DD, Dardenne, MO 63368
Commercial Construction Project by unknown general contractor at
703 US Hwy 40, Troy, IL 62294
Commercial Construction Project by unknown general contractor at
122 W St John St, Litchfield, IL 62056
Commercial Construction Project by unknown general contractor at
1800 Bowles Ave, Fenton, MO 63026
Commercial Construction Project by unknown general contractor at
12760 TROXLER AVE, Highland, IL 62249
Commercial Construction Project by unknown general contractor at
2555 Hwy B, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
500 S Mason Rd, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
4341 Veterans Memorial Pkwy, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
11133 Lindbergh Business Ct, Saint Louis, MO 63123
Commercial Construction Project by unknown general contractor at
2275 W Meyer Rd, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
114 N Eatherton Rd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
10728 Sunwood Rd, Potosi, MO 63664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12200 Weber Hill Rd, Saint Louis, MO 63127
Commercial Construction Project by unknown general contractor at
111 Corporate Office Dr, Earth City, MO 63045
Commercial Construction Project by unknown general contractor at
1220 Mid Rivers Mall, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
7110 N Broadway, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
1249 Weber Loop, Farmington, MO 63640
Commercial Construction Project by unknown general contractor at
18539 Outlet Blvd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
5531 pershing ave, Saint Louis, MO 63112
Commercial Construction Project by unknown general contractor at
101 Chouteau Ave, Saint Louis, MO 63102
Commercial Construction Project by unknown general contractor at
7021 N Whirlpool Dr E, Tulsa, OK 74117
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 Midwest Light & Sign.
Typical contract pay terms not yet reported for Midwest Light & Sign.
Typical days to payment not yet collected for Midwest Light & Sign.