General Contractor
Review the 18 Five Star Constructors 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%
33%
41%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project at
16535 24 MILE RD, Macomb, MI 48042
Construction Project at
43345 TYLER RD, Van Buren Township, MI 48111
Commercial Construction Project at
220 N CAREY DR, St Clair, MI 48079
Commercial Construction Project at
18720 E 13 MILE RD, Roseville, MI 48066
Commercial Construction Project at
13750 Pardee Rd, Taylor, MI 48180
Commercial Construction Project at
Commercial Construction Project at
5999 FORT ST, Trenton, MI 48183
Commercial Construction Project at
15 mile rd, Clinton Township, MI 48035
Commercial Construction Project at
18401 15 Mile Rd, Clinton Township, MI 48035
Commercial Construction Project at
51831 Van Dyke Ave, Shelby Township, MI 48316
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Five Star Constructors.
Typical contract pay terms not yet reported for Five Star Constructors.
Typical days to payment not yet collected for Five Star Constructors.