General Contractor
Review the 11 Neiderquill Contracting Inc. 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
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8649 MAPLE ST, Alpena, MI 49707
Owner Occupied Residential Construction Project at
3390 Van Wormer Rd, Saginaw, MI 48609
Commercial Construction Project at
309 Bennett Ave, Mount Pleasant, MI 48858
Commercial Construction Project at
5949 Dewhirst Dr, Saginaw, MI 48638
Owner Occupied Residential Construction Project at
7921 Chalet Dr, Saginaw, MI 48609
Residential Construction Project at
3683 Wakwing, Central Lake, MI 49622
Residential Construction Project at
4711 S 8 Mile Rd, Auburn, MI 48611
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Neiderquill Contracting Inc..
Typical contract pay terms not yet reported for Neiderquill Contracting Inc..
Typical days to payment not yet collected for Neiderquill Contracting Inc..