Menu

Thornapple Kellogg Schools (MI)

Property Owner / Public Entity

Thornapple Kellogg Schools (MI) Past Projects and Payment History

In the last 12 months, Thornapple Kellogg Schools (MI) 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 Monitoring0 Project


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%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
Thornapple Kellogg Schools (MI) has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Michigan1
Of the 1 lien filed, Thornapple Kellogg Schools (MI) has 1 active lien in Michigan.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Michigan1
The 1 lien filed in recent years was in Michigan.

Thornapple Kellogg Schools (MI) Project and Payment History


State / County Construction Project by Owen-Ames-Kimball Co. at

3316 Bender Rd, Middleville, MI 49333

  • Last known event: 12/06/2021
  • First known event: 12/06/2021

State / County Construction Project by Owen-Ames-Kimball Co. at

840 W Main St, Middleville, MI 49333

  • Last known event: 01/11/2021
  • First known event: 01/11/2021

State / County Construction Project by Owen-Ames-Kimball Co. at

509 W Main St, Middleville, MI 49333

  • Last known event: 04/07/2021
  • First known event: 04/07/2021

State / County Construction Project by Owen-Ames-Kimball Co. at

10051 Green Lake Rd, Middleville, MI 49333

    Waiting for payment from Thornapple Kellogg Schools (MI)


    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, there were no reported projects in 2023.

    2021 - 89%

    General Contractors they work with