Property Owner / Public Entity
In the last 12 months, Grand Rapids Community College has worked 2 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%
55%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by The Christman Company at
143 Bostwick Ave NE 3851, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
226 Bostwick Ave NE, Grand Rapids, MI 49503
Residential Construction Project by unknown general contractor at
1069 Appleblossom Time Ave, North Las Vegas, NV 89031
Residential Construction Project by unknown general contractor at
337 e alturas st, Tucson, AZ 85705
Residential Construction Project by unknown general contractor at
7421 Painted Shadows Way, Las Vegas, NV 89149
State / County Construction Project by unknown general contractor at
151 Fountain St NE, Grand Rapids, MI 49503
State / County Construction Project by Ykk Ap at
State / County Construction Project by The Christman Company at
Residential Construction Project by unknown general contractor at
2024 Dr, Woodway, TX 76712
State / County Construction Project by The Christman Company at
143 Bostwick Ave NE, Holland, MI 49422
Residential Construction Project by unknown general contractor at
5995 Hopkinsville Ct, Las Vegas, NV 89148
State / County Construction Project by Pioneer Construction Inc. (MI) at
455 E FULTON ST, Grand Rapids, MI 49503
State / County Construction Project by Rockford Construction at
State / County Construction Project by Buckeye Construction Inc. Dba Davis Land Company at
140 Ranson NE, Grand Rapids, MI 49503
State / County Construction Project by The Christman Company at
Fountain St, Grand Rapids, MI 49503
Residential Construction Project by unknown general contractor at
1802 STEEDS XING, Pflugerville, TX 78660
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 - 33%