Property Owner / Public Entity
In the last 12 months, Shinola Detroit 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 unknown general contractor at
1039 E 15th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
301 S Main St, Ann Arbor, MI 48104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 SW 13th Ave, Portland, OR 97205
Commercial Construction Project by unknown general contractor at
2399 NW 2nd Ave, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
441 W Canfield St, Detroit, MI 48201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
722 Montgomery St, San Francisco, CA 94111
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.