Subcontractor
Review the 7 MiM Installations 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
550 New Commerce Blvd, Hanover Township, PA 18706
Commercial Construction Project by unknown general contractor at
8735 Crossroads Dr, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18801 Oak Park Ave, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
12629 Mahoning Ave 444451, North Jackson, OH 44451
Commercial Construction Project by unknown general contractor at
13833 Carowinds Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
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 MiM Installations.
Typical contract pay terms not yet reported for MiM Installations.
Typical days to payment not yet collected for MiM Installations.