General Contractor
Review the 10 Stingray Systems 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5211 cascade rd se, Grand Rapids, MI 49546
Commercial Construction Project by PCI Industries Inc dba PCI One Source Contracting at
150 W Jefferson Ave Ste 2100, Detroit, MI 48226
Commercial Construction Project at
26955 Northwestern Hwy, Southfield, MI 48033
State / County Construction Project at
1065 N Huron Drive, Ypsilanti, MI 48197
Commercial Construction Project at
3000 University Dr, Auburn Hills, MI 48326
Federal Construction Project at
Commercial Construction Project at
Harvard Rd, Beachwood, OH 44122
Commercial Construction Project at
320 E Big Beaver Rd, Troy, MI 48083
Commercial Construction Project at
1872 Enterprise Dr, Rochester Hills, MI 48309
Commercial Construction Project at
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Stingray Systems.
Typical contract pay terms not yet reported for Stingray Systems.
Typical days to payment not yet collected for Stingray Systems.