General Contractor
Review the 4 City Wide Construction, Inc. (MI) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
1300 Falahee Rd, Jackson, MI 49203
Commercial Construction Project at
5501-5561 John C Lodge Fwy, Detroit, MI 48202
Commercial Construction Project at
1201 Elijah Mccoy Dr, Detroit, MI 48202
Commercial Construction Project at
16100 Schaefer Hwy, Detroit, MI 48235
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for City Wide Construction, Inc. (MI).
Typical contract pay terms not yet reported for City Wide Construction, Inc. (MI).
Typical days to payment not yet collected for City Wide Construction, Inc. (MI).