Subcontractor
Review the 10 Peerbolt's 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
100%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
10376 Felch St, Zeeland, MI 49464
Construction Project by unknown general contractor at
12798 Old 14 Mile Rd NE, Greenville, MI 48838
Construction Project by unknown general contractor at
13533 Quality Dr, Holland, MI 49424
Construction Project by unknown general contractor at
101 Columbus Ave, Grand Haven, MI 49417
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hindman & Hindman Contracting at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
25 Capital Ave SW, Battle Creek, MI 49017
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Peerbolt's Inc..
Typical contract pay terms not yet reported for Peerbolt's Inc..
Typical days to payment not yet collected for Peerbolt's Inc..