Property Owner / Public Entity
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
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%
Commercial Construction Project by Rudick Construction Group at
Commercial Construction Project by R&O Construction at
2050 COUCH DRIVE, Keene, TX 76059
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
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 - 60%
2021 - 92%