Menu
HomeContractorsSobie CompanyPayment and Project History

Sobie Company Payment and Project History

Review the 53 Sobie Company 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 Monitoring53 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%

Sobie Company Project and Payment History


Construction Project by unknown general contractor at

1450 Fulton St E, Grand Rapids, MI 49503

    Commercial Construction Project by Granger Construction at

    235 Wealthy St SE, Grand Rapids, MI 49503

    • Last known event: 03/16/2023
    • First known event: 03/16/2023

    Construction Project by unknown general contractor at

    4645 Chandy Dr NE, Grand Rapids, MI 49525

      Commercial Construction Project by First Companies at

      303 N Rose St, Kalamazoo, MI 49007

      • Last known event: 11/13/2019
      • First known event: 11/13/2019

      Construction Project by unknown general contractor at

      415 Franklin St SW, Grand Rapids, MI 49507

        Construction Project by unknown general contractor at

        449 Bridge St NW, Grand Rapids, MI 49504

          Commercial Construction Project by unknown general contractor at

          • Last known event: 03/28/2019
          • First known event: 03/28/2019

          Construction Project by unknown general contractor at

          8305 S Westnedge Ave, Portage, MI 49002

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              735 Bridge St NW, Grand Rapids, MI 49504

                Construction Project by unknown general contractor at

                755 54th St SW, Wyoming, MI 49509

                  Construction Project by unknown general contractor at

                  414 Benson Ave NE, Grand Rapids, MI 49503

                    Construction Project by unknown general contractor at

                    2929 Nazareth Rd, Kalamazoo, MI 49048

                      Construction Project by unknown general contractor at

                      1901 Romence Rd, Portage, MI 49024

                        Construction Project by unknown general contractor at

                        4118 Kalamazoo Ave SE, Grand Rapids, MI 49508

                          • Last known event: 11/10/2022
                          • First known event: 11/10/2022

                          State / County Construction Project by unknown general contractor at

                            State / County Construction Project by Triangle Associates Inc at

                            • Last known event: 09/21/2021
                            • First known event: 09/21/2021
                            • Last known event: 06/04/2021
                            • First known event: 06/04/2021

                            Commercial Construction Project by Continental Building Co at

                            • Last known event: 10/28/2020
                            • First known event: 10/28/2020

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              415 Franklin St SE, Grand Rapids, MI 49507

                                Commercial Construction Project by The Christman Company at

                                404 W Woodlawn Ave 197110, Hastings, MI 49058

                                  Commercial Construction Project by Rockford Construction at

                                  420 Stocking Ave NW, Grand Rapids, MI 49504

                                    Waiting for payment from Sobie Company


                                    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, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Sobie Company.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Sobie Company.

                                    Days to Payment

                                    Typical days to payment not yet collected for Sobie Company.