General Contractor
Review the 50 First Companies 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
0%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
4020 Del-Mar Dr SW, Grandville, MI 49418
Construction Project at
918 Sheridan Dr, Muskegon, MI 49442
Commercial Construction Project at
7415 River St SE, Ada, MI 49301
Construction Project at
1350 60th St SW, Byron Center, MI 49315
Construction Project at
9100 Byron Commerce Dr SW, Byron Center, MI 49315
Construction Project at
7505 River St SE, Ada, MI 49301
Commercial Construction Project at
303 N Rose St, Kalamazoo, MI 49007
Construction Project at
5385 Patterson Ave SE, Grand Rapids, MI 49512
Commercial Construction Project at
1740 E Paris Ave SE, Grand Rapids, MI 49546
Construction Project at
2155 E Paris Ave SE, Grand Rapids, MI 49546
Construction Project at
601 Lake Michigan Dr NW, Grand Rapids, MI 49504
Construction Project at
452 Ada Dr SE, Ada, MI 49301
Construction Project at
740 Michigan St NE, Grand Rapids, MI 49503
Construction Project at
2144 E Paris Ave SE, Grand Rapids, MI 49546
Construction Project at
5811 Byron ctr Ave SW, Wyoming, MI 49519
Construction Project at
1535 68TH ST SE, Kentwood, MI 49548
Construction Project at
5760 Cannonsburg Rd NE, Belmont, MI 49306
Commercial Construction Project at
Commercial Construction Project by Erhardt Construction Company at
4334 Brockton Dr SE, Grand Rapids, MI 49512
Commercial Construction Project at
5120 BELTWAY DR SE, Caledonia, MI 49316
Commercial Construction Project at
Commercial Construction Project at
1329 PLAINFIELD AVE NE, Grand Rapids, MI 49505
Commercial Construction Project at
7407 River Street SE, Ada, MI 49301
Commercial Construction Project at
2360 76th St SW, Byron Center, MI 49315
Commercial Construction Project at
7423 River St SE, Ada, MI 49301
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 - 89%
Typical retainage not yet submitted for First Companies.
Typical contract pay terms not yet reported for First Companies.
Typical days to payment not yet collected for First Companies.