Odanah Construction
Subcontractor
Odanah Construction Payment and Project History
Review the 43 Odanah 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 Monitoring43 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Odanah Construction Project and Payment History
Construction Project by unknown general contractor at
75 54th St SW, Grand Rapids, MI 49548
- Last known event: 02/06/2024
- First known event: 02/06/2024
Construction Project by unknown general contractor at
3715 Alpine Ave NW, Comstock Park, MI 49321
Construction Project by unknown general contractor at
- Last known event: 01/20/2023
- First known event: 01/04/2022
Construction Project by unknown general contractor at
703 Lovett Ave SE, Grand Rapids, MI 49506
Commercial Construction Project by unknown general contractor at
4713 S Croton-Hardy Dr, Newaygo, MI 49337
Commercial Construction Project by unknown general contractor at
3505 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
3166 Railyard Dr Basement, Byron Ctr, MI
Commercial Construction Project by unknown general contractor at
3700 Rivertown Pkwy, Grandville, MI 49418
Commercial Construction Project by unknown general contractor at
2131 W Grand River Ave, Okemos, MI 48864
Commercial Construction Project by unknown general contractor at
410 E Jolly Rd, Lansing, MI 48910
Construction Project by unknown general contractor at
529 Gladstone Ave SE, Grand Rapids, MI 49506
Commercial Construction Project by unknown general contractor at
2626 walker ave nw, Grand Rapids, MI 49544
Commercial Construction Project by unknown general contractor at
7279 Bittersweet Ct, Allendale, MI 49401
Commercial Construction Project by unknown general contractor at
415 Grover Rd, Muskegon, MI 49442
Commercial Construction Project by unknown general contractor at
256 ALGER, Grand Rapids, MI 45812
Commercial Construction Project by unknown general contractor at
3665 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
(njp) Thermo King, King, WI 54946
Commercial Construction Project by unknown general contractor at
1708 Leonard St NE, Grand Rapids, MI 49505
Commercial Construction Project by unknown general contractor at
329 Auburn Ave SE, Grand Rapids, MI 49506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5454 52nd St SE, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
2640 Hall St SE, Grand Rapids, MI 49506
Commercial Construction Project by unknown general contractor at
5191 10 Mile Rd NE, Rockford, MI 49341
Commercial Construction Project by unknown general contractor at
7167 Quintara Dr NE, Comstock Park, MI 49321
Commercial Construction Project by unknown general contractor at
9393 Bailey Dr NE, Ada, MI 49301
Waiting for payment from Odanah Construction
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 50%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Odanah Construction.
Payment Terms
Others typically said they were paid on invoice from Odanah Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Odanah Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days