General Contractor
Review the 24 Lewand Construction 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
50%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
4%
Commercial Construction Project at
100 Seward St, Detroit, MI 48202
Commercial Construction Project at
Construction Project at
313 WATSON ST, Detroit, MI 48201
Construction Project at
3125 Brush St 3129 Brush St, Detroit, MI 48201
Residential Construction Project at
700 Seward St, Detroit, MI 48202
Construction Project at
313 Watson St 3119, Detroit, MI 48201
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3101 Brush St, Detroit, MI 48201
Residential Construction Project at
3820 Grand River Ave, Detroit, MI 48208
Commercial Construction Project at
3820 East Grand blvd, Detroit, MI 48202
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 67%
2021 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for Lewand Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Lewand Construction.
Typical days to payment not yet collected for Lewand Construction.