General Contractor
Review the 91 Stork Construction LLC (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
0%
36%
42%
Unprotected Projects
42%
61%
53%
Reported Slow Payment
21%
1%
2%
Projects With Liens
37%
2%
3%
Commercial Construction Project at
2731 E Grand River Ave 8814, East Lansing, MI 48823
Construction Project by unknown general contractor at
1750 S Telegraph Rd, Bloomfield Hills, MI 48302
Commercial Construction Project at
48648 Grand River Ave, Novi, MI 48374
Commercial Construction Project at
1978 METRO PKWY, Sterling Heights, MI 48310
Commercial Construction Project at
29505 Mound Rd, Warren, MI 48092
Commercial Construction Project at
47135 5 Mile Rd, Plymouth, MI 48170
Commercial Construction Project at
2525 Tittabawassee Rd, Saginaw, MI 48604
Commercial Construction Project at
211 W Interstate Dr, Jennings, LA 70546
Commercial Construction Project at
191 POLE LINE RD, Twin Falls, ID 83301
Commercial Construction Project at
7685 BLAKE ST, Hamilton, OH 45069
Construction Project at
22332 E 9 MILE RD, St Clair Shores, MI 48080
Commercial Construction Project at
22332 9 Mile Rd, Saint Clair Shores, MI 48080
Construction Project at
8680 W GRAND RIVER AVE, Brighton, MI 48116
Commercial Construction Project at
8089 Lapeer Rd, Davison, MI 48423
Construction Project at
Construction Project at
Commercial Construction Project at
3602 Long Branch Ave, Williston, ND 58801
Construction Project at
23000 Michigan Ave, Dearborn, MI 48124
Construction Project at
45 Smith Ln, Saco, ME 04072
Construction Project at
2151 W Columbia Ave, Battle Creek, MI 49015
Commercial Construction Project at
1301 W 14 Mile Rd 8814, Madison Heights, MI 48071
Commercial Construction Project at
4155 US 31 S, Traverse City, MI 49685
Commercial Construction Project at
205 S Range Rd, Marysville, MI 48040
Commercial Construction Project at
1712 S GARFIELD AVE, Traverse City, MI 49686
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 67%
2022 - 94%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Stork Construction LLC (MI).
100% 10% retainage
Others typically said they were paid when paid from Stork Construction LLC (MI). See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Stork Construction LLC (MI) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days