Property Owner / Public Entity
In the last 12 months, CMS Energy 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
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%
Commercial Construction Project by Motor City Electric at
2400 Miller Rd, Dearborn, MI 48120
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by unknown general contractor at
660 county road 42, Newport, AR 72112
Commercial Construction Project by unknown general contractor at
1 ENERGY PLAZA, Jackson, MI 49201
Commercial Construction Project by Motor City Electric at
11874 State Road, Haviland, OH 45851
Commercial Construction Project by unknown general contractor at
11874 State Rte 114, Haviland, OH 45851
Commercial Construction Project by unknown general contractor at
2742 Weadock Hwy, Essexville, MI 48732
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%