Property Owner / Public Entity
In the last 12 months, Forest Hills Public Schools has worked 4 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%
41%
55%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Owen-Ames-Kimball Co. at
2200 Pettis Ave NE, Ada, MI 49301
State / County Construction Project by Owen-Ames-Kimball Co. at
7192 Bradfield St SE, Ada, MI 49301
State / County Construction Project by Owen-Ames-Kimball Co. at
600 Forest Hill Ave SE, Grand Rapids, MI 49546
State / County Construction Project by Owen-Ames-Kimball Co. at
5810 Ada Dr SE, Ada, MI 49301
State / County Construction Project by Owen-Ames-Kimball Co. at
4368 Heather Ln SE, Grand Rapids, MI 49546
State / County Construction Project by Owen-Ames-Kimball Co. at
State / County Construction Project by Owen-Ames-Kimball Co. at
State / County Construction Project by unknown general contractor at
5901 hall st se, Grand Rapids, MI 49546
State / County Construction Project by unknown general contractor at
3801 Leonard St NE, Grand Rapids, MI 49525
State / County Construction Project by unknown general contractor at
160 Alta Dale Ave SE, Ada, MI 49301
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 - 40%