General Contractor
Review the 1733 Motor City Electric 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%
Commercial Construction Project at
1104 Village Rd, Dearborn, MI 48124
Commercial Construction Project at
BATTERY PARK 14354 C DRIVE NORTH, Marshall, MI 49068
Commercial Construction Project at
Commercial Construction Project at
2601 Electric Ave, Port Huron, MI 48060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4140 E STERNBERG RD, Fruitport, MI 49415
Commercial Construction Project at
Commercial Construction Project at
4400 WEST FOUR MILE ROAD, Grayling, MI 49735
Commercial Construction Project at
VARIOUS LOCATIONS, Kokomo, IN 46901
Commercial Construction Project at
1093 Medina Rd Ste 100, Medina, OH 44256
Commercial Construction Project at
1091 S Dix St, Detroit, MI 48217
Commercial Construction Project at
Woodward Avenue, Pontiac, MI 48342
Commercial Construction Project at
EAST NOBLE ST, Monroe, MI 48162
Commercial Construction Project at
12345 MAIN, Chicago, IL 60803
Other Construction Project at
1200 PINE GROVE AVE, Port Huron, MI 48060
Commercial Construction Project at
34201 Van Dyke Ave, Sterling Heights, MI 48312
Other Construction Project at
1315 E Ann St, Ann Arbor, MI 48109
Commercial Construction Project at
9710-9730 W Outer Dr, Detroit, MI 48223
Commercial Construction Project at
Commercial Construction Project at
2 Towne Sq Fl 6, Southfield, MI 48076
Commercial Construction Project at
Commercial Construction Project at
2200 N PARKER RD, Dexter, MI 48130
Commercial Construction Project at
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 - 100%
Typical retainage not yet submitted for Motor City Electric.
Typical contract pay terms not yet reported for Motor City Electric.
Typical days to payment not yet collected for Motor City Electric.