Subcontractor
Review the 373 The Summit 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
35950 Industrial Rd, Livonia, MI 48150
Construction Project by unknown general contractor at
205 N John St, Highland, MI 48357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
610 W 13 Mile Rd, Madison Hgts, MI 00000
Commercial Construction Project by unknown general contractor at
13191 Wayne Rd, Livonia, MI 48150
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4363 Buno Rd, Brighton, MI 48114
Commercial Construction Project by unknown general contractor at
90240-610 Kevin, Kevin, MI 90240-610
Commercial Construction Project by unknown general contractor at
Derek, Material, MI 48150
Commercial Construction Project by unknown general contractor at
90244 DEREK, Material, MI 48150
Commercial Construction Project by unknown general contractor at
90244 DERIK, Verivied Material, MI 48150
Commercial Construction Project by unknown general contractor at
Po 90244 Derek Verivied Driver Lic, Material, MI 48150
Commercial Construction Project by unknown general contractor at
90244 Derek Verified Driver Lic, Material, MI 90244
Commercial Construction Project by unknown general contractor at
22900 Federal Ave, Warren, MI 48089
Commercial Construction Project by unknown general contractor at
90244 DEREK VERIFIED DRIVERS LI, Material, MI 48150
Commercial Construction Project by unknown general contractor at
15800 N Haggerty Rd, Plymouth, MI 48170
Commercial Construction Project by unknown general contractor at
90244, Livonia, MI 90244
Commercial Construction Project by unknown general contractor at
15800 Haggerty Rd, Plymouth, MI 48170
Commercial Construction Project by unknown general contractor at
Job# 90244, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
13189 Wayne Rd, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
20632, Livonia, MI 20632
Commercial Construction Project by unknown general contractor at
21501 Pick Up By Derek, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
PO 20634, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
PO 90242, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
Job # 90242, Livonia, MI 48150
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Summit Company.
Typical contract pay terms not yet reported for The Summit Company.
Typical days to payment not yet collected for The Summit Company.