General Contractor
Review the 16 Antler Construction Company, Inc. (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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
8303 Platt Rd, Saline, MI 48176
Commercial Construction Project at
3030 McGraw St, Detroit, MI 48208
State / County Construction Project at
7400 SOUTH HURON DR, Ypsilanti, MI 48197
State / County Construction Project at
3423 N Martin Luther King Jr Blvd, Lansing, MI 48906
Construction Project at
2501 26th St, Augusta, MI 49012
Construction Project at
State / County Construction Project at
1780 E Parnall Rd, Jackson, MI 49201
Construction Project at
State / County Construction Project at
Commercial 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.
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%
Typical retainage not yet submitted for Antler Construction Company, Inc. (MI).
Typical contract pay terms not yet reported for Antler Construction Company, Inc. (MI).
Typical days to payment not yet collected for Antler Construction Company, Inc. (MI).