CEI Michigan, LLC dba CEI Group LLC
General Contractor
CEI Michigan, LLC dba CEI Group LLC Payment and Project History
Review the 22 CEI Michigan, LLC dba CEI Group LLC 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 Monitoring22 Projects
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%
CEI Michigan, LLC dba CEI Group LLC Project and Payment History
Construction Project at
7750 E M 36, Hamburg, MI 48139
Commercial Construction Project by Walbridge at
- Last known event: 05/19/2023
- First known event: 05/20/2021
Commercial Construction Project by Clark Construction Company (MI) at
- Last known event: 05/15/2023
- First known event: 05/15/2023
Construction Project at
39300 S INTERSTATE 94 SERVICE DRIVE, Belleville, MI 48111
Construction Project at
799 PUTNAM PHELPS, Ypsilanti, MI 48197
Construction Project at
41430 W Haggerty Cir, Canton, MI 48188
Construction Project at
315 W Allegan St, Lansing, MI 48933
Commercial Construction Project at
8000 Enterprise Dr, Allen Park, MI 48101
- Last known event: 11/26/2021
- First known event: 11/26/2021
Commercial Construction Project at
- Last known event: 08/10/2021
- First known event: 02/03/2020
Commercial Construction Project by Walbridge at
- Last known event: 05/10/2021
- First known event: 05/10/2021
Commercial Construction Project by Walbridge at
- Last known event: 08/26/2020
- First known event: 08/26/2020
Commercial Construction Project at
Commercial Construction Project at
27 Martin Luther King Jr Ave, Memphis, TN 38103
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project at
Inola St, Claremore, OK 74017
Waiting for payment from CEI Michigan, LLC dba CEI Group LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CEI Michigan, LLC dba CEI Group LLC.
Payment Terms
Typical contract pay terms not yet reported for CEI Michigan, LLC dba CEI Group LLC.
Days to Payment
Typical days to payment not yet collected for CEI Michigan, LLC dba CEI Group LLC.