Property Owner / Public Entity
In the last 12 months, Kramer-Triad Management Group has worked 0 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
100%
41%
55%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
118 LAKE VILLAGE DR, Walled Lake, MI 48390
Commercial Construction Project by unknown general contractor at
26610 Valhalla Dr, Farmington Hills, MI 48331
Commercial Construction Project by unknown general contractor at
2104 Stone School Cir, Ann Arbor, MI 48108
Residential Construction Project by Bloomfield Construction Company (MI) at
1645 Welland St, Howell, MI 48855
Commercial Construction Project by unknown general contractor at
2154 Stone School Cir, Ann Arbor, MI 48108
Commercial Construction Project by unknown general contractor at
2161 Stone School Cir, Ann Arbor, MI 48108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
429-455 Old Pine Way, Walled Lake, MI 48390
Commercial Construction Project by unknown general contractor at
127 E Bay Dr, Walled Lake, MI 48390
Commercial Construction Project by unknown general contractor at
42182 Saratoga cir, Canton, MI 48187
Owner Occupied Residential Construction Project by unknown general contractor at
25530 Southfield Rd, Southfield, MI 48075
Residential Construction Project by unknown general contractor at
25720 Southfield Rd Apt 206, Southfield, MI 48075
Commercial Construction Project by unknown general contractor at
25660 Southfield Rd Apt 204, Southfield, MI 48075
Commercial Construction Project by unknown general contractor at
25530 Southfield Rd Apt 204, Southfield, MI 48075
Commercial Construction Project by unknown general contractor at
725 Randolph St, Northville, MI 48167
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 - 100%
2021 - 100%