Property Owner / Public Entity
In the last 12 months, Rochester Community Schools District (MI) has worked 1 project. 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%
State / County Construction Project by unknown general contractor at
1385 Mahaffy Ave, Rochester Hills, MI 48307
State / County Construction Project by Frank Rewold & Son Inc at
52585 Dequindre Rd, Rochester Hills, MI 48307
State / County Construction Project by unknown general contractor at
501 W University Dr, Rochester, MI 48307
State / County Construction Project by Frank Rewold & Son Inc at
3200 W Tienken Rd, Rochester Hills, MI 48306
State / County Construction Project by unknown general contractor at
1361 Walton Blvd, Rochester Hills, MI 48309
Commercial Construction Project by unknown general contractor at
270 W Hamlin Rd, Rochester Hills, MI 48307
Commercial Construction Project by Commercial Contracting Corporation at
3838 N Rochester Rd, Rochester, MI 48306
Commercial Construction Project by Frank Rewold & Son Inc at
4325 Bannister Blvd, Rochester, MI 48306
State / County Construction Project by Frank Rewold & Son Inc at
6755 Sheldon Rd, Rochester Hills, MI 48306
State / County Construction Project by Butcher & Butcher Construction Co. Inc. at
1430 E Auburn Rd, Rochester Hills, MI 48307
Commercial Construction Project by unknown general contractor at
380 S Livernois Rd, Rochester, MI 48307
Commercial Construction Project by unknown general contractor at
1801 S Livernois Rd, Rochester Hills, MI 48307
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Clark Construction Group at
530 Hampton Cir, Rochester Hills, MI 48307
State / County Construction Project by Frank Rewold & Son Inc at
500 Perch Road, Rochester, MI 48197
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.
2024 - 100%
2022 - 100%
2021 - 100%