Subcontractor
Review the 62 Progressive Building Services (MI) 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%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
440 36th St SE, Grand Rapids, MI 49548
Commercial Construction Project by unknown general contractor at
310 28th St SE, Grand Rapids, MI 49548
Commercial Construction Project by unknown general contractor at
Kelloggs 3321 State Highway 194 E 606-631-9365, Kimper, KY 41539
Commercial Construction Project by unknown general contractor at
Kelloggs 3321 State Highway 194 E Attn Danny Curlin 606-631-9365, Kimper, KY 41539
Commercial Construction Project by unknown general contractor at
Kelloggs 3321 State Highway 194 E, Kimper, KY 41539
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Progressive Building Services (MI).
Typical contract pay terms not yet reported for Progressive Building Services (MI).
Typical days to payment not yet collected for Progressive Building Services (MI).