General Contractor
Review the 91 Oliver/Hatcher 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
6775 Inkster Rd, Taylor, MI 48180
Commercial Construction Project at
20250 Woodward Ave, Detroit, MI 48203
Commercial Construction Project at
6110 Haggerty Rd, Van Buren Township, MI 48111
Commercial Construction Project at
24315 HAGGERTY RD, Novi, MI 48375
Commercial Construction Project at
950 SHELDEN ST, Detroit, MI 48201
Construction Project by unknown general contractor at
Industrial Ave, Flint, MI 48505
Construction Project at
224305 HAGGERTY ROAD, Novi, MI 48375
Commercial Construction Project at
6700 18 1/2 MILE RD, Sterling Heights, MI 48312
Commercial Construction Project at
13847 Hamilton Ave, Highland Park, MI 48203
Commercial Construction Project at
2201 Industrial Ave, Flint, MI 48505
Commercial Construction Project at
42040 Ecorse Rd, Van Buren Twp, MI 48111
Commercial Construction Project at
42060 Ecorse Rd, Van Buren Twp, MI 48111
Commercial Construction Project at
42000 Ecorse Rd, Van Buren Township, MI 48111
Commercial Construction Project at
Commercial Construction Project at
41250 Ann Arbor Rd, Plymouth, MI 48170
Construction Project by unknown general contractor at
31840 Enterprise, Livonia, MI 48150
Commercial Construction Project at
2202 Industrial Ave, Flint, MI 48505
Commercial Construction Project at
28170 Cedar Park Blvd, Perrysburg, OH 43551
Construction Project at
9984 E Grand River Ave, Brighton, MI 48116
Commercial Construction Project at
3545 Meridian Crossing Drive, Meridian Township, MI 48864
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
39000 AMRHEIM ROAD, Livonia, MI 48150
Commercial Construction Project at
1001 W EIGHT MILE RD, Detroit, MI 48203
Commercial Construction Project at
4440 N Eastman Rd, Midland, MI 48642
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for Oliver/Hatcher Construction.
100% 10% retainage
Others typically said they were paid when paid from Oliver/Hatcher Construction. See what were common payment terms.
100% Pay when paid
Oliver/Hatcher Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days