Property Owner / Public Entity
In the last 12 months, McLaren Health Care has worked 12 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%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Auch Construction at
Commercial Construction Project by unknown general contractor at
CORPORATE ACCT TIFFANY DAVIS, Grand Blanc, MI 48439
Commercial Construction Project by unknown general contractor at
1221 Michigan Rd, Port Huron, MI 48060
Commercial Construction Project by unknown general contractor at
3220 Discovery Dr, Lansing, MI 48910
Commercial Construction Project by Granger Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Auch Construction at
1375 N Main St, Lapeer, MI 48446
Commercial Construction Project by Barton Malow 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 - 100%
2021 - 100%