Menu
HomeContractorsMSL Mechanical ContractorPayment and Project History

MSL Mechanical Contractor Payment and Project History

Review the 11 MSL Mechanical Contractor 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

MSL Mechanical Contractor Project and Payment History


Commercial Construction Project by unknown general contractor at

333 W Ft Ste 1960, Detroit, MI 48226

    Commercial Construction Project by unknown general contractor at

    333 W Ft, Detroit, MI 48226

      Commercial Construction Project by unknown general contractor at

      9026 WOODWARD AVE, Detroit, MI 48202

        Commercial Construction Project by unknown general contractor at

        4-2021-07-06, 430.36, AL 4-2021-07-06

          Commercial Construction Project by unknown general contractor at

          3-2021-07-07, 430.36, VT 3-2021-07-07

            Commercial Construction Project by unknown general contractor at

            1-2021-07-03, 695.36, AL 1-2021-07-03

              Commercial Construction Project by unknown general contractor at

              2-2021-07-09, 430.36, VT 2-2021-07-09

                Commercial Construction Project by unknown general contractor at

                2-2021-07-31, 430.36, AL 2-2021-07-31

                  Commercial Construction Project by unknown general contractor at

                  5301 Russell St, Detroit, MI 48211

                    Commercial Construction Project by unknown general contractor at

                    1326 st antoine, Detroit, MI 48226

                      State / County Construction Project by Barton Malow at

                        Waiting for payment from MSL Mechanical Contractor


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for MSL Mechanical Contractor.

                        Payment Terms

                        Typical contract pay terms not yet reported for MSL Mechanical Contractor.

                        Days to Payment

                        Typical days to payment not yet collected for MSL Mechanical Contractor.