Property Owner / Public Entity
In the last 12 months, Traverse City Area Public 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
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%
State / County Construction Project by unknown general contractor at
933 ROSE ST, Traverse City, MI 49686
State / County Construction Project by unknown general contractor at
1776 N 3 Mile Rd, Traverse City, MI 49696
State / County Construction Project by Miller-Davis Company at
5376 N Long Lake Rd, Traverse City, MI 49685
State / County Construction Project by Miller-Davis Company at
4065 Franke Rd, Traverse City, MI 49684
State / County Construction Project by G Freeland Roofing Systems at
State / County Construction Project by unknown general contractor at
1150 Milliken Dr, Traverse City, MI 49686
State / County Construction Project by Miller-Davis Company at
4053 Franke Rd, Traverse City, MI 49684
Commercial Construction Project by unknown general contractor at
1800 N 3 Mile Rd, Traverse City, MI 49696
State / County Construction Project by Miller-Davis Company at
1033 Airport Access Rd, Traverse City, MI 49686
Commercial Construction Project by unknown general contractor at
1250 hl St, Traverse City, MI 49684
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.
2023 - 100%
2022 - 100%
2021 - 89%