General Contractor
Review the 8 AREA Construction 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
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
23939 MICHIGAN AVE, Dearborn, MI 48124
Construction Project at
2490 Union Lake Rd, Commerce Township, MI 48382
Construction Project at
808 telegrapgh rd, Monroe, MI 48162
Construction Project at
568 Tecumseh St, Dundee, MI 48131
Construction Project at
23823 Ford Rd, Dearborn, MI 48128
Commercial Construction Project at
39555 10 Mile Rd, Novi, MI 48375
Commercial Construction Project at
2069 Carpenter Rd, Ypsilanti, MI 48197
Commercial Construction Project at
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AREA Construction Inc. (MI).
Typical contract pay terms not yet reported for AREA Construction Inc. (MI).
Typical days to payment not yet collected for AREA Construction Inc. (MI).