General Contractor
Review the 6 Midwest Maintenance & Construction Co. 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
612 N 1st St, Pierceton, IN 46562
Construction Project by unknown general contractor at
1301 Ft Harrison Rd, Terre Haute, IN 47804
Construction Project by unknown general contractor at
692 S STATE ROAD 135, Greenwood, IN 46142
Commercial Construction Project at
10851 Hazel Dell Pkwy, Carmel, IN 46280
Commercial Construction Project at
7803 E Washington St, Indianapolis, IN 46219
Construction Project by unknown general contractor at
1381 EXETER RD, Akron, OH 44306
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Midwest Maintenance & Construction Co. Inc..
Others typically said they were paid on invoice from Midwest Maintenance & Construction Co. Inc.. See what were common payment terms.
100% Paid on invoice
Midwest Maintenance & Construction Co. Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days