General Contractor
Review the 23 Bloomfield Construction Company (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%
33%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8760 Chilson Rd, Brighton, MI 48116
Construction Project by unknown general contractor at
6340 Waldon Center Dr, Clarkston, MI 48346
Construction Project at
927 Sandhurst Rd, Bloomfield Hills, MI 48302
Construction Project at
3315 Auburn Rd, Auburn Hills, MI 48326
Construction Project at
23009 Main St, Armada, MI 48005
Construction Project at
1211 W LIVINGSTON RD, Highland, MI 48357
Construction Project at
2005 Merrill Ave, Ypsilanti, MI 48197
Construction Project at
37828 Arbor Woods Dr, Livonia, MI 48150
Construction Project by unknown general contractor at
31601 INDUSTRIAL RD, Livonia, MI 48150
Commercial Construction Project at
2035 Franklin Rd, Bloomfield Hills, MI 48302
Commercial Construction Project at
3710 E Court St, Flint, MI 48506
Commercial Construction Project at
1326 Holmes Rd, Ypsilanti, MI 48198
Commercial Construction Project at
18720 13 Mile Rd, Roseville, MI 48066
Commercial Construction Project at
1840 Midland St, Detroit, MI 48238
Commercial Construction Project at
1241 E Kearsley St, Flint, MI 48503
Commercial Construction Project at
33069 Groesbeck Hwy, Fraser, MI 48026
Construction Project at
Commercial Construction Project at
3350 West Pavison st, Detroit, MI 48238
Residential Construction Project at
1645 Welland St, Howell, MI 48855
Construction Project at
1625 Brandywine Dr, Bloomfield Hills, MI 48304
Commercial Construction Project at
3330 Greenfield Rd, Royal Oak, MI 48073
Commercial Construction Project at
2057 Builders Pl, Columbus, OH 43204
Commercial Construction Project at
227 Webb Dr, Troy, MI 48098
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 Bloomfield Construction Company (MI).
Typical contract pay terms not yet reported for Bloomfield Construction Company (MI).
Typical days to payment not yet collected for Bloomfield Construction Company (MI).