General Contractor
Review the 913 The Christman 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
88%
60%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
5%
6%
5%
State / County Construction Project at
150 John M Ave, Clawson, MI 48017
Commercial Construction Project at
Superior Road, Romulus, MI 48174
Commercial Construction Project at
State / County Construction Project at
7064 Crowner Dr, Dimondale, MI 48821
Construction Project by unknown general contractor at
839 Butterworth St SW # A, Grand Rapids, MI 49504
Construction Project by unknown general contractor at
309 Maynard St Ste 200, Ann Arbor, MI 48104
State / County Construction Project at
815 N Fairview Ave, Lansing, MI 48912
State / County Construction Project at
13250 168th Ave, Grand Haven, MI 49417
Residential Construction Project at
Commercial Construction Project at
2645 College Dr, Woodbridge, VA 22191
Commercial Construction Project at
1100 Hwy 67, Desoto, TX 75115
Commercial Construction Project at
Crowner Drive, Dimondale, MI 48821
Construction Project at
1190 ARCADIA LOOP, Kalamazoo, MI 49504
State / County Construction Project at
175 E LAKE ST, Harbor Springs, MI 49740
State / County Construction Project at
2800 COLLEGE DR, Sidney, MI 48885
State / County Construction Project at
508 N WASHINGTON AVE, Ludington, MI 49431
Commercial Construction Project at
124 S Concord St, Knoxville, TN 37919
Commercial Construction Project at
2138 Calhar Dr, Melissa, TX 75454
State / County Construction Project by Ykk Ap at
6832 Tyner Rd, Chattanooga, TN 37421
State / County Construction Project at
101 John M Ave, Clawson, MI 48017
State / County Construction Project at
2125 Wrenwood St SW, Wyoming, MI 49519
State / County Construction Project at
336 Hill St, Ann Arbor, MI 48104
Commercial Construction Project at
477-493 W BLOUNT AVE, Knoxville, TN 37920
Commercial Construction Project at
Construction Project by unknown general contractor at
145 Michigan St NE # 1, Grand Rapids, MI 49503
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 85%
2022 - 81%
2021 - 95%
Usually 10% retainage in Michigan. See typical retainage by State for The Christman Company.
100% 10% retainage
Others typically said they were paid on invoice from The Christman Company. See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
The Christman Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days