State Line Construction and Maintenance has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
26300 W Outer Dr, Lincoln Park, MI 48146
Commercial Construction Project by unknown general contractor at
1135 Beaufait St, Detroit, MI 48207
Commercial Construction Project by unknown general contractor at
Missing Address, Address, AL
Commercial Construction Project by unknown general contractor at
Missing Address, , AL
Commercial Construction Project by unknown general contractor at
Missing Address, Rockwood, MI 48173
Commercial Construction Project by unknown general contractor at
Missing Address, Edmore, MI 48829
Commercial Construction Project by unknown general contractor at
Missing Address, Detroit, MI 48207
Commercial Construction Project by unknown general contractor at
Missing Address, Dunkirk, IN 47336
Commercial Construction Project by unknown general contractor at
Missing Address, Bluffton, IN 46714
Commercial Construction Project by unknown general contractor at
Missing Address, Detroit, MI 48202
Commercial Construction Project by unknown general contractor at
Missing Address, Westland, MI 48185
Commercial Construction Project by unknown general contractor at
Detroit St, Detroit, MI 48224
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%