Property Owner / Public Entity
In the last 12 months, College For Creative Studies 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%
41%
55%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
201 E Kirby St, Detroit, MI 48202
Construction Project by unknown general contractor at
465 W Milwaukee St, Detroit, MI 48202
Commercial Construction Project by SERVPRO of Central St. Petersburg at
Commercial Construction Project by unknown general contractor at
Mbrc, Mbrc, MI
Commercial Construction Project by The Albert Higley Company dba AM Higley at
460 W Baltimore Ave, Detroit, MI 48202
Commercial Construction Project by unknown general contractor at
Ford Campus, Metro, MI
Commercial Construction Project by unknown general contractor at
Facility Ford, Metro, MI 48184
Commercial Construction Project by unknown general contractor at
Studies, Studies, MI 48202
Commercial Construction Project by unknown general contractor at
N States Ave, Pueblo, CO 81007
Commercial Construction Project by unknown general contractor at
STUDIES, Detroit, MI
Commercial Construction Project by unknown general contractor at
201 E Kirby, Detroit, MI 48202
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.
2023 - 100%
2021 - 100%