Property Owner / Public Entity
In the last 12 months, Koetje Builders 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%
42%
55%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1862 R W Berends Dr SW 2040, Wyoming, MI 49519
Commercial Construction Project by unknown general contractor at
5040 port sheldon 54 side of, Hudsonville, MI 49426
Construction Project by unknown general contractor at
7979 BALD EAGLE PASS, Georgetown Township, MI 49428
Construction Project by unknown general contractor at
3482 BALD EAGLE PASS, Hudsonville, MI 49426
Commercial Construction Project by unknown general contractor at
golden eagle way eagles roost condos, Hudsonville, MI 49426
Commercial Construction Project by unknown general contractor at
5040 PORT SHELDON, Hudsonville, MI 49426
Commercial Construction Project by unknown general contractor at
48th ave & port sheldon st, Hudsonville, MI 49426
Commercial Construction Project by unknown general contractor at
4652 Harbor View, Grand Rapids, MI 49512
Residential Construction Project by JTB Homes at
1350 copperfield st sw, Byron Center, MI 49315
Residential Construction Project by JTB Homes at
1406 copperfield st sw, Byron Center, MI 49315
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%