Property Owner / Public Entity
In the last 12 months, City of Saginaw (MI) has worked 11 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
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%
Construction Project by unknown general contractor at
1574 S Washington Ave, Saginaw, MI 48601
State / County Construction Project by Spence Brothers at
State / County Construction Project by unknown general contractor at
101 E Lincoln Ave, Cheboygan, MI 49721
State / County Construction Project by unknown general contractor at
720 W Holland St, Saginaw, MI 48602
Commercial Construction Project by unknown general contractor at
1701 S Jefferson Ave, Saginaw, MI 48601
Construction Project by unknown general contractor at
CORNER OF POST AND KOLLEN, Saginaw, MI 48601
Construction Project by unknown general contractor at
3210 S Washington Ave, Saginaw, MI 48601
State / County Construction Project by unknown general contractor at
615 S Jefferson Ave, Saginaw, MI 48607
State / County Construction Project by unknown general contractor at
2995 Lansing Ave, Jackson, MI 49202
Commercial Construction Project by unknown general contractor at
800 s washington ave, Saginaw, MI 48601
Commercial Construction Project by unknown general contractor at
208 S Harrison St, Saginaw, MI 48602
State / County Construction Project by unknown general contractor at
2300 Kochville Rd, Saginaw, MI 48604
State / County Construction Project by Spence Brothers at
State / County Construction Project by unknown general contractor at
1010 Hess Ave, Saginaw, MI 48601
State / County Construction Project by JR Heineman & Sons at
101 e bristol, Saginaw, MI 48601
Commercial Construction Project by JR Heineman & Sons at
120 Ezra Rust dr, Saginaw, MI 48601
Commercial Construction Project by unknown general contractor at
PO#0498525, Saginaw, MI
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%