City of Monroe (MI)
Property Owner / Public Entity
City of Monroe (MI) Past Projects and Payment History
In the last 12 months, City of Monroe (MI) has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
City of Monroe (MI) Project and Payment History
State / County Construction Project by unknown general contractor at
120 E 1ST ST, Monroe, MI 48161
- Last known event: 09/19/2024
- First known event: 09/19/2024
State / County Construction Project by unknown general contractor at
3561 s custer rd, Monroe, MI 48161
- Last known event: 11/10/2023
- First known event: 11/10/2023
Commercial Construction Project by unknown general contractor at
2205 E Front St, Monroe, MI 48161
- Last known event: 10/25/2023
- First known event: 10/25/2023
Other Construction Project by unknown general contractor at
1060 Sunset St 2850, Monroe, MI 48162
State / County Construction Project by unknown general contractor at
802 W 8th St, Monroe, MI 48161
- Last known event: 07/07/2023
- First known event: 07/07/2023
Commercial Construction Project by unknown general contractor at
915 E Front St, Monroe, MI 48161
- Last known event: 01/25/2021
- First known event: 01/25/2021
Commercial Construction Project by unknown general contractor at
937 E Front St, Monroe, MI 48161
Commercial Construction Project by unknown general contractor at
222 Jones Ave, Monroe, MI 48161
State / County Construction Project by unknown general contractor at
- Last known event: 08/12/2019
- First known event: 08/12/2019
State / County Construction Project by Auch Construction at
- Last known event: 02/28/2019
- First known event: 02/08/2019
Waiting for payment from City of Monroe (MI)
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%