General Contractor
Review the 6 Grand Rapids Building Company 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
428 64th Ave, Coopersville, MI 49404
Construction Project at
430 64th Ave, Coopersville, MI 49404
Construction Project at
432 64th Ave, Coopersville, MI 49404
Construction Project at
1812 Arthur St, Marne, MI 49435
Construction Project at
3830 Remembrance Rd NW, Grand Rapids, MI 49534
Construction Project at
111 maynard ave sw, Grand Rapids, MI 49534
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, there were no reported projects in 2023.
2021 - 0%
Typical retainage not yet submitted for Grand Rapids Building Company.
Typical contract pay terms not yet reported for Grand Rapids Building Company.
Typical days to payment not yet collected for Grand Rapids Building Company.