Property Owner / Public Entity
In the last 12 months, Contour Development Group LLC has worked 5 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
20%
53%
41%
Reported Slow Payment
20%
2%
2%
Projects With Liens
60%
2%
2%
Commercial Construction Project by unknown general contractor at
21577 GREENFIELD RD, Southfield, MI 48075
Construction Project by unknown general contractor at
4805 CHARING CROSS RD, Bloomfield Hills, MI 48304
Construction Project by unknown general contractor at
21500 NORTHWESTERN HWY, Southfield, MI 48075
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Northwestern Hwy, Southfield, MI 48075
Construction Project by unknown general contractor at
16210 W 9 Mile Rd, Southfield, MI 48075
Commercial Construction Project by unknown general contractor at
300 Hammett St, Greenville, SC 29609
Construction Project by unknown general contractor at
near intersection of scenic oaks drive n & woodward avenue, Bloomfield Hills, MI 48304
Construction Project by unknown general contractor at
1342 Slater St, Toledo, OH 43612
Construction Project by unknown general contractor at
1720 Barrington Ct, Lake Orion, MI 48360
Construction Project by unknown general contractor at
1245 Slater St, Toledo, OH 43612
Commercial Construction Project by unknown general contractor at
21649 Greenfield Rd, Southfield, MI 48075
Commercial Construction Project by unknown general contractor at
24111 Civiv Center Dr, Southfield, MI 48033
Commercial Construction Project by unknown general contractor at
1430 Alamo Ave, Kalamazoo, MI 49006
Commercial Construction Project by unknown general contractor at
16200 W 9 MILE RD, Southfield, MI 48075
Commercial Construction Project by unknown general contractor at
700 N Woods Dr, Fountain Inn, SC 29644
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
114 Aspen Cir, Birmingham, AL 35209
Construction Project by unknown general contractor at
Commercial Construction Project by M/I Homes of Michigan, LLC at
Commercial Construction Project by unknown general contractor at
114 Aspen Ln, Birmingham, AL 35209
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
(misc), Bloomfield Hi, MI 48304
Commercial Construction Project by unknown general contractor at
4885 4887 Overland, Toledo, OH 43612
Commercial Construction Project by unknown general contractor at
4864 4870 Overland, Toledo, OH 43612
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 64%
2022 - 100%
2021 - 57%