Subcontractor
Review the 38 D9 Systems Inc. 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 by unknown general contractor at
450 S Dexter St, Ionia, MI 48846
Construction Project by unknown general contractor at
1999 EAST BELTLINE AVE, Grand Rapids, MI 49525
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 N Water St, Owosso, MI 48867
Construction Project by unknown general contractor at
5724 Clyde Park Ave SW, Wyoming, MI 49509
Construction Project by unknown general contractor at
2444 Plainfield Ave NE, Grand Rapids, MI 49505
Construction Project by unknown general contractor at
2190 Holton Rd, Muskegon, MI 49445
Commercial Construction Project by unknown general contractor at
4745 Leonard St, Coopersville, MI 49404
Commercial Construction Project by unknown general contractor at
2333 E Beltline Ave SE, Grand Rapids, MI 49546
Commercial Construction Project by unknown general contractor at
6192 Valduga Dr SW, Byron Center, MI 49315
Commercial Construction Project by unknown general contractor at
280 Northland Dr NE, Rockford, MI 49341
Commercial Construction Project by unknown general contractor at
5353 Broadmoor Ave SE, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
815 West Michigan Ave, Kalamazoo, MI 49007
Commercial Construction Project by unknown general contractor at
2020 Robinson Rd SE, Grand Rapids, MI 49506
Commercial Construction Project by unknown general contractor at
Construction Project by Coastal Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
1551 Honey Creek, Ada, MI 49301
Commercial Construction Project by unknown general contractor at
2111 Raybrook St SE, Grand Rapids, MI 49546
Commercial Construction Project by unknown general contractor at
16916 robbins rd, Grand Haven, MI 49417
Commercial Construction Project by unknown general contractor at
4505 Canal Ave SW, Grandville, MI 49418
Commercial Construction Project by unknown general contractor at
Lowell Show Boat, Lowell, MI 49331
Commercial Construction Project by unknown general contractor at
3524 S Canal Rd, Lansing, MI 48917
Commercial Construction Project by unknown general contractor at
2505 44th St SE, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
2334 Henry St, Muskegon, MI 49441
Commercial Construction Project by unknown general contractor at
800 william r monroe blvd, Three Rivers, MI 49093
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%
2021 - 100%
Typical retainage not yet submitted for D9 Systems Inc..
Typical contract pay terms not yet reported for D9 Systems Inc..
Typical days to payment not yet collected for D9 Systems Inc..