General Contractor
Review the 10 Wolverine Real Estate Services 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%
Residential Construction Project at
Residential Construction Project at
8 BROWNS LN, East Canaan, CT 06024
Residential Construction Project at
54 TORRINGTON HEIGHTS RD, Torrington, CT 06790
Residential Construction Project at
Residential Construction Project at
2981 VICTOR RD, Longs, SC 29568
Residential Construction Project at
616 DELAWARE RIVER DR, Florence, SC 29501
Residential Construction Project at
3130 LANDING WAY, Orangeburg, SC 29118
Residential Construction Project at
614 w washington ave, Jackson, MI 49201
Residential Construction Project at
1071 NE Peacock Ave, Palm Bay, FL 32907
Residential Construction Project at
1570 SE South Balcourt Ct, Port Saint Lucie, FL 34952
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Wolverine Real Estate Services.
Others typically said they were paid on invoice from Wolverine Real Estate Services. See what were common payment terms.
100% Paid on invoice
Wolverine Real Estate Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days