General Contractor
Review the 8 C & S Electric (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%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
19160 Greenfield Rd, Detroit, MI 48235
Commercial Construction Project at
PO BOX 165, Roger City, MI 49779
Commercial Construction Project by Wolverine Building Group at
Commercial Construction Project at
Commercial Construction Project by Trumble Group at
1982 W Grand River Ave, Okemos, MI 48864
Commercial Construction Project by CVS Pharmacy at
3011 Gratiot Ave, Detroit, MI 48207
Commercial Construction Project by Wolverine Building Group at
Residential Construction Project at
19672 S Fenmore Rd, Elsie, MI 48831
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%
Typical retainage not yet submitted for C & S Electric (MI).
Typical contract pay terms not yet reported for C & S Electric (MI).
Typical days to payment not yet collected for C & S Electric (MI).