Midwest Wall Company, LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midwest Wall Company, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by The Christman Company at
2125 Wrenwood St SW, Wyoming, MI 49519
State / County Construction Project by Owen-Ames-Kimball Co. at
750 Foreman St SE, Lowell, MI 49331
Construction Project by unknown general contractor at
1431 Hill Rd, Flint, MI 48507
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1264 Adams St, Dansville, MI 48819
State / County Construction Project by Gardiner C. Vose, Inc. at
465 E Jackson St, Lake Orion, MI 48362
Commercial Construction Project by unknown general contractor at
1443 west hill road, Flint, MI 48507
State / County Construction Project by Triangle Associates Inc at
10271 N Clio Rd, Clio, MI 48420
Commercial Construction Project by unknown general contractor at
1539 N Leroy St, Fenton, MI 48430
Commercial Construction Project by unknown general contractor at
1549 N Leroy St, Fenton, MI 48430
Commercial Construction Project by unknown general contractor at
2186 Jolly Rd, Okemos, MI 48864
Commercial Construction Project by Kincaid Building Group, Inc. at
502 East César E Chávez Avenue, Lansing, MI 48906
Commercial Construction Project by AVB Inc. at
2520 Robert Jones Way, Kalamazoo, MI 49048
Commercial Construction Project by unknown general contractor at
886 E Saginaw Hwy, Grand Ledge, MI 48837
State / County Construction Project by AVB Inc. at
56720 Murray St, Mattawan, MI 49071
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%