General Contractor
Review the 30 Mig-L Construction, 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
13640 Collier Rd, Delhi, CA 95315
Commercial Construction Project at
Commercial Construction Project at
13668 13th Ave, Madera, CA 93637
Commercial Construction Project by Don Pickett & Associates at
9730 ave 18 1/2, Chowchilla, CA 93610
Commercial Construction Project at
Commercial Construction Project at
992 Rahilly Rd, Merced, CA 95341
Commercial Construction Project at
22922 Kilburn Rd, Crows Landing, CA 95313
Construction Project at
22922 KIBURN RD, Crows Landing, CA 95313
Construction Project at
100 S Quinley Ave, Merced, CA 95341
Construction Project at
14257 Lake Rd, Hickman, CA 95323
Commercial Construction Project at
14495 13th Ave, Madera, CA 93637
Commercial Construction Project at
3319 N Gates Rd, Modesto, CA 95358
Residential Construction Project at
4313 S Tegner Rd, Turlock, CA 95380
Commercial Construction Project at
Commercial Construction Project at
3991 Lander Ave, Stevinson, CA 95374
Residential Construction Project at
Residential Construction Project at
9564 Ave 18 1/2, Chowchilla, CA 93610
Commercial Construction Project at
Commercial Construction Project at
DP, Merced, CA 95340
Commercial Construction Project at
100 S QUINLEY AVE 100 S QUINLEY AVE, Atwater, CA 95301
Commercial Construction Project at
PO BOX 93, Merced, CA 95341
Commercial Construction Project at
8000 MEADOR DR, Winton, CA 95388
Commercial Construction Project at
VANDERWOUDE JOB, Merced, CA 95340
Commercial Construction Project at
PH2, Merced, CA 95340
Commercial Construction Project at
CAPSTONE, Merced, CA 95340
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%
Usually no retainage in California. See typical retainage by State for Mig-L Construction, Inc..
100% No Retainage
Typical contract pay terms not yet reported for Mig-L Construction, Inc..
Typical days to payment not yet collected for Mig-L Construction, Inc..