General Contractor
Review the 1267 Shively-Bouma 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%
34%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
420 Ypsilanti St, Dundee, MI 48131
Commercial Construction Project at
113 w front st, Adrian, MI 49221
Commercial Construction Project at
318 w kipp rd, Mason, MI 48854
Commercial Construction Project at
Stock, Stock, MI 49204
Commercial Construction Project at
Drager Elem, Jackson, MI 49204
Commercial Construction Project at
Family Services, Jackson, MI 49204
Commercial Construction Project at
WAREHOUSE, Jackson, MI 49204
Commercial Construction Project at
10000 Moscow Rd, Hanover, MI 49241
Commercial Construction Project at
Parma Travel, Jackson, MI 49204
Commercial Construction Project at
Northwest Board Room, Jackson, MI 49204
Commercial Construction Project at
PO BOX 1331 109 PRICE, Jackson, MI 49204
Commercial Construction Project at
Parma Bp, Jackson, MI 49204
Commercial Construction Project at
Jay, Jay, MI 49204
Commercial Construction Project at
Commercial Construction Project at
2400 4th St, Jackson, MI 49203
Commercial Construction Project at
Stock Po Box 1331 109 Price, Jackson, MI 49204
Commercial Construction Project at
109 PRICE, Jackson, MI 49204
Commercial Construction Project at
Summit White Box, Jackson, MI 49204
Commercial Construction Project at
Summit White, Jackson, MI 49204
Commercial Construction Project at
SHOP, Jackson, MI 49204
Commercial Construction Project at
NJP Willbee, Jackson, MI 49202
Commercial Construction Project at
Hanover Horton Clips., Jackson, MI 49204
Commercial Construction Project at
10000 moscow rd, Horton, MI 49246
Commercial Construction Project at
MICHIGAN AVE, Jackson, MI 49204
Commercial Construction Project at
109 Price St, Jackson, MI 49202
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 Shively-Bouma Inc..
Typical contract pay terms not yet reported for Shively-Bouma Inc..
Typical days to payment not yet collected for Shively-Bouma Inc..