General Contractor
Review the 9 A.M. Heil Building Company 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%
Construction Project at
4430 FULTON CT, Linden, MI 48451
Residential Construction Project at
12160 Indian Oak Dr, Fenton, MI 48430
Residential Construction Project at
9311 ROUND HILL CT, Grand Blanc, MI 48439
Residential Construction Project at
11062 Delphinium Dr, Fenton, MI 48430
Other Construction Project at
4136 Whitney Ave, Linden, MI 48451
Other Construction Project at
10450 Parshall Rd, Fenton, MI 48430
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for A.M. Heil Building Company.
Typical contract pay terms not yet reported for A.M. Heil Building Company.
Typical days to payment not yet collected for A.M. Heil Building Company.