General Contractor
Review the 15 Distributed Power 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%
33%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
3720 Gull Rd, Kalamazoo, MI 49048
Residential Construction Project at
9306 E Dodge Rd, Otisville, MI 48463
Commercial Construction Project at
8160 Monterey Rd, Coyote, CA 95013
Commercial Construction Project at
Commercial Construction Project at
2074 E Surrey Rd, Farwell, MI 48622
Commercial Construction Project at
301 S Hamilton St, Ypsilanti, MI 48197
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22400 W 7 Mile Rd, Detroit, MI 48219
Commercial Construction Project at
427 W Grand Blvd, Detroit, MI 48216
Commercial Construction Project 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.
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 Distributed Power.
Typical contract pay terms not yet reported for Distributed Power.
Typical days to payment not yet collected for Distributed Power.