Detroit, MI Construction Payment Monitor
Track and monitor construction payment activity in Detroit, MI. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in Detroit, MI have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.
Projects Started
41 Projects Started in Detroit, MI in the last 7 days. This is 456% higher than the previous 7 days.
Projects Completed
18 Projects Completed in Detroit, MI in the last 7 days. This is 150% higher than the previous 7 days.
Mechanics Liens
1 Mechanics Liens in Detroit, MI in the last 7 days. This is 0% higher than the previous 7 days.
Detroit, MI Construction Payment News
See the most recent Construction Financial news in Detroit, MI. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com
Washington Considers Additional Requirements for Lien Claims: SB-5234
On January 10, 2023, Senate Bill 5234 was introduced in Washington that, if passed, would ...
Modular Construction Lowers Costs up to 20% — But Disrupts Traditional Builders
With recent developments in the burgeoning modular homes market, reports say off-site building could cut ...
Experts Weigh in on Worldwide Construction Labor Shortage: ‘It’s a massive hill to climb’
The global labor shortage within the construction industry has been continuing in force as 2022 ...
Biggest Recent Mechanics Liens filed in Detroit, MI
Lien filed on: 01/24/2023
Lien value: $35,020.00
Property Owner:
Streamline Real Holdings
General Contractor:
Summit Commercial Roofing
Lien filed on: 01/17/2023
Lien value: $7,415.32
Property Owner:
La Sed
General Contractor:
Lien filed on: 01/04/2023
Lien value: $48,838.36
Property Owner:
Zukin Distributing
General Contractor:
BELFOR Property Restoration
Lien filed on: 12/22/2022
Lien value: $67,680.63
Property Owner:
The Orena
General Contractor:
Signal Restoration Services
Lien filed on: 12/21/2022
Lien value: $17,175.00
Property Owner:
54363 Grand River Partners
General Contractor:
Lien filed on: 12/09/2022
Lien value: $17,304.18
Property Owner:
Mt Elliott Property
General Contractor:
Associated Environmental Services
Lien filed on: 12/08/2022
Lien value: $50,000.00
Property Owner:
Antonia Smith
General Contractor:
Kenneth Marrin
Lien filed on: 12/08/2022
Lien value: $18,499.82
Property Owner:
City of Detroit P & Dd
General Contractor:
Cb Asphalt Maintenance
Lien filed on: 12/08/2022
Lien value: $10,798.63
Property Owner:
Woodward Mack 22
General Contractor:
Premier Group Associates
Lien filed on: 12/07/2022
Lien value: $2,143.87
Property Owner:
Rofeal Miller
Lien filed on: 12/05/2022
Lien value: $50,088.51
Property Owner:
Chap Detroit
General Contractor:
Uniland Corporation
Lien filed on: 12/05/2022
Lien value: $600.00
Property Owner:
Charles Frazier
General Contractor:
Royal Plumbing
Lien filed on: 12/01/2022
Lien value: $18,942.63
Property Owner:
Colony & Fisher Arms Bb Ldhalp
General Contractor:
Maj Construction
Lien filed on: 11/30/2022
Lien value: $8,758.72
Property Owner:
Hope Park Homes Ldha Lp Northwest Detroit Neighborhood Dev
General Contractor:
Solar Contract Carpet
Lien filed on: 11/30/2022
Lien value: $4,790.94
Property Owner:
Ndnd Ldha Lp Brightmoor I Scattered Site Homes
General Contractor:
Solar Contract Carpet
What Subs & Suppliers Are Saying About Contractors in Detroit, MI
Read recent reviews submitted by contractors in Detroit, MI about owners and contractors.
Don't respond to phone calls and takes days to respond to emails when it's about money. When they do respond they give you the same dry story over and over. 1 year into a small project and it takes forever to get paid. Been 4 months since I've submitted my final invoice and nothing as of today from them.
I am a small business owner. I started work with Gilbane October 15th this year. I still have not received my first invoice payment. I am out $15,000.00 on payroll and equipment. I was assured that payment would be made in 30 days. We are now on 60 days and I am not sure the invoices have even been sent in to AP. I would not extend myself again with this company.
Whiting-Turner
Great contractor with amazing people on their staff. Very honest when it comes to change orders and always pays on time.
Walsh Group
Pays very slow, more than 90 days.
65 days to pay, but consistent each month.