Menu

Seamless Cellular LLC (MI) Payment and Project History

Review the 11 Seamless Cellular LLC (MI) 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

100%

36%

42%

Unprotected Projects

0%

61%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Seamless Cellular LLC (MI) Project and Payment History


Commercial Construction Project by unknown general contractor at

951 N 800 W, Logan, UT 84321

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/05/2023
    • First known event: 05/05/2023

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      207 ANTELOPE DRIVE, Livingston, MT 59047

        Commercial Construction Project by unknown general contractor at

        890 s 143 ave, Goodyear, AZ 85338

          Commercial Construction Project by unknown general contractor at

          720 N 400 W, North Salt Lake, UT 84054

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1544 Old Greensboro Rd, Kernersville, NC 27284

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from Seamless Cellular LLC (MI)


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

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

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Seamless Cellular LLC (MI).

                      Payment Terms

                      Typical contract pay terms not yet reported for Seamless Cellular LLC (MI).

                      Days to Payment

                      Typical days to payment not yet collected for Seamless Cellular LLC (MI).