Property Owner / Public Entity
In the last 12 months, GHK Developments Inc. 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%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Wimco Corp at
21700 Novi Rd, Novi, MI 48375
Commercial Construction Project by Wimco Corp at
6476 SEYBOLD RD, Madison, WI 53719
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Wimco Corp at
51786 Shelby Pkwy, Shelby Township, MI 48315
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Wimco Corp at
540 N Cortez St 4, New Orleans, LA 70119
Commercial Construction Project by Wimco Corp at
3119 Deming Way, Middleton, WI 53562
Commercial Construction Project by Wimco Corp at
2156 Agriculture St, New Orleans, LA 70122
Commercial Construction Project by Wimco Corp at
421 Falconer Dr, Covington, LA 70433
Commercial Construction Project by Wimco Corp at
6240 Old Canton Rd, Jackson, MS 39211
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Wimco Corp at
Other Construction Project by Wimco Corp at
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%
2022 - 0%
2021 - 100%