Menu

Petoskey Plastics, Inc. Past Projects and Payment History

In the last 12 months, Petoskey Plastics, Inc. has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

55%

Unprotected Projects

50%

55%

40%

Reported Slow Payment

50%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Petoskey Plastics, Inc. Project and Payment History


  • Last known event: 10/14/2022
  • First known event: 12/15/2021

Commercial Construction Project by R&O Construction at

2050 COUCH DRIVE, Keene, TX 76059

  • Last known event: 07/15/2022
  • First known event: 07/15/2022

Commercial Construction Project by Rudick Construction Group at

2020 Couch Dr, Mckinney, TX 75069

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Rudick Construction Group at

      2050 Couch Dr 7388, Mckinney, TX 75069

        Commercial Construction Project by Rudick Construction Group at

        2050 COUCH DRIVE INVALID CITY VERIFY, Rowlett, TX 75089

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            5725 Commerce Blvd, Morristown, TN 37814

              Commercial Construction Project by unknown general contractor at

              4226 Us Hwy 31 S, Petoskey, MI 49770

                Waiting for payment from Petoskey Plastics, Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 60%

                2021 - 92%

                General Contractors they work with