Subcontractor
Review the 7 Whitson Insulation Co. 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%
Construction Project by unknown general contractor at
611 Fairview Ave NE, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
5651 Byron Center Ave SW, Wyoming, MI 49519
Construction Project by unknown general contractor at
1001 Monroe Ave NW, Grand Rapids, MI 49503
Construction Project by Infiniti Custom Homes (MI) at
Construction Project by Infiniti Custom Homes (MI) at
Construction Project by Infiniti Custom Homes (MI) at
Construction Project by Infiniti Custom Homes (MI) 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Whitson Insulation Co..
Typical contract pay terms not yet reported for Whitson Insulation Co..
Typical days to payment not yet collected for Whitson Insulation Co..