General Contractor
Review the 417 Wolverine Building Group 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 at
3937 Wilson Ave SW, Grandville, MI 49418
Construction Project by unknown general contractor at
1301 N Hagadorn Rd, East Lansing, MI 48823
Residential Construction Project at
217 DEWITT LANE, Cascade, MI 49546
Commercial Construction Project at
900 DIVISION AVE S, Grand Rapids, MI 49507
Construction Project at
8367 Cincinnati Dayton Rd, West Chester, OH 45069
Commercial Construction Project at
1070 N Gateway Blvd, Norton Shores, MI 49441
Commercial Construction Project at
8335 Cincinnati Dayton Rd, West Chester, OH 45069
Construction Project by unknown general contractor at
1116 S University Ave Ste D, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
4935 Starr St SE, Grand Rapids, MI 49546
Commercial Construction Project at
2051 N Garfield Rd Bldg 1, Traverse City, MI 49686
Commercial Construction Project at
920 Emmet St, Petoskey, MI 49770
State / County Construction Project at
945 W CLARK RD, Ypsilanti, MI 48198
Commercial Construction Project at
2040 DIVISION AVE S, Grand Rapids, MI 49507
Commercial Construction Project at
201 WATKINS RD, Battle Creek, MI 49015
Construction Project at
935 Garden Lane, Fowlerville, MI 48836
Commercial Construction Project at
845 W Clark Rd, Ypsilanti, MI 48198
Construction Project by unknown general contractor at
475 Lake Michigan Dr NW, Grand Rapids, MI 49504
Construction Project by unknown general contractor at
145 Michigan St NE # 1, Grand Rapids, MI 49503
Residential Construction Project at
2812 Heatherdowns Ln Apt COMPLEX, Kalamazoo, MI 49048
Commercial Construction Project at
15300 8TH AVE, Marne, MI 49435
Commercial Construction Project at
8001 Plaza Del Lago Dr Ste 113, Estero, FL 33928
Commercial Construction Project at
700 N 2ND ST, Brighton, MI 48116
Commercial Construction Project at
8355 Cincinnati Dayton Rd, West Chester, OH 45069
Commercial Construction Project at
900 Emmet St, Petoskey, MI 49770
Commercial Construction Project at
3599 Camelot Dr SE, Grand Rapids, MI 49546
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 95%
2022 - 98%
2021 - 86%
Usually 10% retainage in Michigan. See typical retainage by State for Wolverine Building Group.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from Wolverine Building Group. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Wolverine Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days