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General Contractor
Review the 404 Commercial Contracting Corporation 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1 LG WAY, Holland, MI 49423
Construction Project by unknown general contractor at
1345 E Bulldog Ln, Fresno, CA 93710
State / County Construction Project at
State / County Construction Project at
426 N Ingalls St, Ann Arbor, MI 48109
Commercial Construction Project at
Construction Project by unknown general contractor at
1916 E COPPER AVE, Fresno, CA 93730
Commercial Construction Project at
SB SERVICE DRIVE 175 AND CLARK, Detroit, MI 48201
Commercial Construction Project by Motor City Electric at
Residential Construction Project at
1177 NORTH BURL AVE, Clovis, CA 93619
Commercial Construction Project at
25111 GLENDALE, Redford, MI 48239
Construction Project by unknown general contractor at
1177 N Willow Ave, Clovis, CA 93611
Commercial Construction Project at
1250 Sunnyside Ave Ste 101, Clovis, CA 93611
Construction Project at
3953 Research Park Dr, Ann Arbor, MI 48108
Commercial Construction Project at
3400 Steck Ave, Austin, TX 78757
Commercial Construction Project at
4260 N Atlantic Blvd, Auburn Hills, MI 48326
Commercial Construction Project at
Commercial Construction Project by Motor City Electric at
WARREN STERLING HEIGHTS, Warren, MI 48089
Commercial Construction Project by Motor City Electric at
JNAP MAEP, Detroit, MI 48215
State / County Construction Project by Motor City Electric at
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by Motor City Electric at
MULTIPLE, Sterling Heights, MI 48312
Commercial Construction Project by Motor City Electric at
HEIGHTS, Sterling Heights, MI 48310
Commercial Construction Project by Motor City Electric at
Commercial Construction Project at
18030 Rialto St, Melvindale, MI 48122
Commercial Construction Project at
8100 Burnet Rd, Austin, TX 78757
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for Commercial Contracting Corporation.
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from Commercial Contracting Corporation. See what were common payment terms.
100% Paid on invoice
Commercial Contracting Corporation typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Detroit's newest riverfront playground opens Oct. 26 with a sandy beach, floating bar, climbing playscapes, and restaurant offerings.... Read more