Subcontractor
Review the 10 CAJ Creative Contractors 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by O'Brien Construction Company (MI) at
93 Seward St, Detroit, MI 48202
Commercial Construction Project by O'Brien Construction Company (MI) at
Commercial Construction Project by O'Brien Construction Company (MI) at
Commercial Construction Project by O'Brien Construction Company (MI) at
80 E Hancock St, Detroit, MI 48201
Commercial Construction Project by MiG Construction (MI) at
Commercial Construction Project by unknown general contractor at
Detroit MI 48226-2523, Detroit, MI 48226
Residential Construction Project by Sachse Construction at
1544 E Lafayette St, Detroit, MI 48207
Commercial Construction Project by Path Construction Co 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.
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for CAJ Creative Contractors.
Typical contract pay terms not yet reported for CAJ Creative Contractors.
Typical days to payment not yet collected for CAJ Creative Contractors.