Subcontractor
Review the 17 Construction Resource Services 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%
29%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
39221 Woodward Ave, Bloomfield Hills, MI 48304
Commercial Construction Project by R.C. Hendrick & Son, Inc. at
1 COVERED BRIDGE LN, Frankenmuth, MI 48734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6700 W JEFFERSON AVE, Detroit, MI 48209
Commercial Construction Project by unknown general contractor at
1315 E Ann St, Ann Arbor, MI 48109
Commercial Construction Project by unknown general contractor at
224 credit farm dr, Ithaca, NY 14850
Commercial Construction Project by unknown general contractor at
616 Thurston Ave, Ithaca, NY 14850
Commercial Construction Project by unknown general contractor at
187-1 Foch Blvd, Saint Albans, NY 11412
Commercial Construction Project by unknown general contractor at
4-2021-06-26, 3562.65, AL 4-2021-06-26
Commercial Construction Project by unknown general contractor at
5-2021-07-27, 3562.65, AL 5-2021-07-27
Commercial Construction Project by unknown general contractor at
1-2021-06-12, 2846.88, AL 1-2021-06-12
Commercial Construction Project by unknown general contractor at
3-2021-06-24, 1260.63, AL 3-2021-06-24
Commercial Construction Project by unknown general contractor at
2-2021-07-10, 2630.88, AL 2-2021-07-10
Commercial Construction Project by unknown general contractor at
Nw Corner 149th st &-st. Ann's Ave, Bronx, NY 10455
Commercial Construction Project by unknown general contractor at
146 jessup rd, Ithaca, NY 14850
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%
2021 - 100%
Typical retainage not yet submitted for Construction Resource Services.
Typical contract pay terms not yet reported for Construction Resource Services.
Typical days to payment not yet collected for Construction Resource Services.