General Contractor
Review the 11 Mirek 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%
28%
41%
Unprotected Projects
67%
65%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
33%
5%
4%
Construction Project by unknown general contractor at
3856 S Rochester Rd, Rochester Hills, MI 48307
Construction Project by unknown general contractor at
656 W Barry Ave, Chicago, IL 60657
Construction Project at
11400 telegraph rd, Taylor, MI 48180
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2008 W Montrose Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
2747 N Milwaukee Ave, Chicago, IL 60647
Construction Project at
2710 N Halsted St, Chicago, IL 60614
Construction Project by unknown general contractor at
4610 S Damen Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
3436 N Lincoln Ave, Chicago, IL 60657
Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mirek Construction Inc..
Typical contract pay terms not yet reported for Mirek Construction Inc..
Typical days to payment not yet collected for Mirek Construction Inc..