Property Owner / Public Entity
In the last 12 months, Huron Valley Schools (OH) has worked 3 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%
State / County Construction Project by Clark Construction Company (MI) at
2380 S Milford Rd, Highland, MI 48357
Other Construction Project by unknown general contractor at
Oxbow Lake Road, White Lake, MI 48386
State / County Construction Project by unknown general contractor at
2390 Milford Rd 2390, Highland, MI 48357
State / County Construction Project by T&M Asphalt Paving, Inc. at
State / County Construction Project by Ykk Ap at
State / County Construction Project by Clark Construction Company (MI) at
State / County Construction Project by unknown general contractor at
Johnson Elementary, Milford, MI 48381
State / County Construction Project by unknown general contractor at
1500 Bogie Lake Rd, White Lake, MI 48383
Residential Construction Project by Clark Construction Company (MI) at
2029 N Milford Rd, Highland, MI 48357
Commercial Construction Project by unknown general contractor at
515 General Motors Rd, Milford, MI 48381
Commercial Construction Project by unknown general contractor at
2360 S Milford Rd, Highland, MI 48357
Commercial Construction Project by unknown general contractor at
2360 S Milford Rd 1900129, Highland, MI 48357
Commercial Construction Project by unknown general contractor at
2380 S Milford Rd 3846, Highland, MI 48357
Commercial Construction Project by unknown general contractor at
2360 S Milford Rd 8188, Highland, MI 48357
Commercial Construction Project by unknown general contractor at
WAREHOUSE, Highland, MI 48357
Commercial Construction Project by unknown general contractor at
248-684-8188, Highland, MI 48357
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 - 100%