MSK Cleaning Job history
MSK Cleaning has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
44%
56%
Unprotected Projects
0%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
MSK Cleaning Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Selinsky Force LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Reserve Millwork Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by G C Roofing & Siding LLC at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by Rock Homes Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Advanced Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rock Homes Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ritenour Group Dba WR Restoration at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belfor USA Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from MSK Cleaning
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%
Suppliers they work with most
- Cleveland Vicon Company
- Enterprise Doors & Supply Company
- ABC Supply Co. Inc. (American Builders & Contractors Supply)
- The Midland Hardware Company
- Specified Structures Inc
- S.R.E. Doors & Hardware
- Columbia Building Products Company Inc.
- Snow Bros Appliance
- Willoughby Supply dba SRS Distribution Inc.
- Gene Ptacek & Son Fire Equipment Company Inc.