Challenge Manufacturing Company
Property Owner / Public Entity
Challenge Manufacturing Company Past Projects and Payment History
In the last 12 months, Challenge Manufacturing Company has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
Challenge Manufacturing Company Project and Payment History
Commercial Construction Project by Motor City Electric at
2501 CENTERPOINT PKWY, Pontiac, MI 48341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 08/04/2022
- First known event: 08/04/2022
Commercial Construction Project by The Gordon Highlander Corp at
- Last known event: 01/06/2023
- First known event: 01/19/2022
Commercial Construction Project by unknown general contractor at
8113 Belmont Ave NE Ste B, Belmont, MI 49306
- Last known event: 07/12/2021
- First known event: 07/12/2021
Commercial Construction Project by unknown general contractor at
3079 3 MILE NW, Grand Rapids, MI 49534
- Last known event: 10/07/2021
- First known event: 10/07/2021
Commercial Construction Project by unknown general contractor at
1401 S Washington Ave, Holland, MI 49423
- Last known event: 06/24/2019
- First known event: 06/24/2019
Commercial Construction Project by unknown general contractor at
3079 3 mile rd nw, Grand Rapids, MI 49534
Waiting for payment from Challenge Manufacturing Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 67%
2021 - 100%