General Contractor
Review the 6 44th Street Construction, LLC 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
100%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
1001 Harbor Dr, Grand Haven, MI 49417
Construction Project at
1650 House St NE, Belmont, MI 49306
State / County Construction Project at
23960 Ruggles Rd, South Haven, MI 49090
State / County Construction Project at
725 Isbell St, Howell, MI 48843
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for 44th Street Construction, LLC.
Typical contract pay terms not yet reported for 44th Street Construction, LLC.
Typical days to payment not yet collected for 44th Street Construction, LLC.