Face Construction LLC
General Contractor
Face Construction LLC Payment and Project History
Review the 33 Face Construction 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 Monitoring33 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%
Face Construction LLC Project and Payment History
Construction Project by Lynch Construction (MI) at
Construction Project by Lynch Construction (MI) at
1200 St Antoine St, Detroit, MI 48226
Commercial Construction Project at
353 N Maple Rd, Ann Arbor, MI 48103
Construction Project at
11255 HIGHLAND RD, Hartland, MI 48353
- Last known event: 01/12/2023
- First known event: 01/12/2023
Construction Project at
8724 W Grand Riv, Brighton, MI 48116
Commercial Construction Project at
2737 Union Lake Rd, Commerce Township, MI 48382
Commercial Construction Project at
PO Box 210988, Auburn Hills, MI 48321
Construction Project by Gordon Food Services at
Commercial Construction Project at
Construction Project at
5546 Lake Vista Rd, Waterford, MI 48327
- Last known event: 03/16/2021
- First known event: 03/16/2021
Commercial Construction Project at
Lmcu, Ah, MI
Commercial Construction Project at
323 Highland Ave, Rochester, MI 48307
Commercial Construction Project at
Commercial Construction Project at
8239 Morrish Rd, Flushing, MI 48433
Commercial Construction Project at
Account Palazando, Ah, MI
Commercial Construction Project by Record USA at
Commercial Construction Project by Hindman & Hindman Contracting at
Commercial Construction Project at
Commercial Construction Project at
Chipotle Miles Ordrered, Ann Arbor, MI 48103
Commercial Construction Project at
Chipotle Miles Returned Ref.#310270265, Ann Arbor, MI 48103
Commercial Construction Project at
Commercial Construction Project at
Waiting for payment from Face Construction 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, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 100%
2021 - 95%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Face Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Face Construction LLC.
Days to Payment
Typical days to payment not yet collected for Face Construction LLC.