Motor City Electric
General Contractor
Motor City Electric Payment and Project History
Review the 2169 Motor City Electric 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 Monitoring2169 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Motor City Electric Project and Payment History
Commercial Construction Project at
- Last known event: 03/02/2020
- First known event: 03/02/2020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
1500 Enterprise Dr, Allen Park, MI 48101
Commercial Construction Project at
300 W Michigan Ave, Ypsilanti, MI 48197
Commercial Construction Project at
27500 Donald Ct, Warren, MI 48092
Commercial Construction Project at
Commercial Construction Project at
20755 West Rd, Woodhaven, MI 48183
Commercial Construction Project at
13700 W Michigan Ave, Marshall, MI 49068
State / County Construction Project at
VARIOUS LOCATIONS, Detroit, MI 48201
Commercial Construction Project at
901 Joslyn Ave, Pontiac, MI 48340
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
333 Wales Center Rd, Columbus, MI 48063
Commercial Construction Project at
Other Construction Project at
1155 Brewery Park Blvd, Detroit, MI 48207
Commercial Construction Project at
Commercial Construction Project at
7925 Beech Daly Rd, Taylor, MI 48180
Commercial Construction Project at
Commercial Construction Project at
ZUG ISLAND, River Rouge, MI 48218
Commercial Construction Project at
Commercial Construction Project at
400 McMunn St, South Lyon, MI 48178
Commercial Construction Project at
2555 S Telegraph Rd, Bloomfield Hills, MI 48302
Commercial Construction Project at
Waiting for payment from Motor City Electric
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Motor City Electric.
Payment Terms
Typical contract pay terms not yet reported for Motor City Electric.
Days to Payment
Typical days to payment not yet collected for Motor City Electric.