Property Owner / Public Entity
In the last 12 months, Oakwood Healthcare Inc. 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%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by The Christman Company at
18001 Rotunda Dr, Dearborn, MI 48124
Commercial Construction Project by The Albert Higley Company dba AM Higley at
33155 Annapolis St, Wayne, MI 48184
Commercial Construction Project by The Albert Higley Company dba AM Higley at
33155 Annapolis Ave, Wayne, MI 48184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22370 Michigan Ave, Dearborn, MI 48124
Commercial Construction Project by unknown general contractor at
18200 Oakwood Blvd, Dearborn, MI 48124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7330 Canton Ctr N, Canton, MI 48187
Commercial Construction Project by unknown general contractor at
15777 Northline Rd, Southgate, MI 48195
Commercial Construction Project by unknown general contractor at
18181 Oakwood Blvd, Dearborn, MI 48124
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, there were no reported projects in 2023.
2021 - 100%