Property Owner / Public Entity
In the last 12 months, Sparrow Health System 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
100%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Wolverine Building Group at
3565 S State Rd, Ionia, MI 48846
Commercial Construction Project by unknown general contractor at
205 S Dexter St, Ionia, MI 48846
Commercial Construction Project by The Christman Company at
Commercial Construction Project by Granger Construction at
Commercial Construction Project by Wolverine Building Group at
Commercial Construction Project by Granger Construction at
Commercial Construction Project by unknown general contractor at
350 Frandor Ave Ste 1, Lansing, MI 48912
Commercial Construction Project by unknown general contractor at
1200 East Michigan ave, Lansing, MI 48912
Commercial Construction Project by WIELAND at
1850 hyland dr, Portland, MI 48875
Commercial Construction Project by unknown general contractor at
1140 East Michigan Avenue, Lansing, MI 48912
Commercial Construction Project by The Christman Company at
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 - 100%
2021 - 100%